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Public profile
Contract Withholding: 0385 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2019-12-20 Fiscal year: 2020 Vendor/payee: WILDISH PAVING CO Date: 2019-12-20 FiscalYear: 2020 ActualAmount: 5772.78 VendorName: WILDISH PAVING CO VendorId: 2622 Description: Contract Withholding: 0385 Object: RETAINAGE: CONTRACTS Fund: WATER Organization: WATER FUND InvoiceId: 12401 PaymentCheckNumber: 10001233 project_area: Water match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 10304-191434-399-3303-3303-12328 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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