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Fetching the reviewed public graph profile and related records.
Public profile
Contract Withholding: 1371 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2023-11-07 Fiscal year: 2024 Vendor/payee: IRON HORSE LLC Date: 2023-11-07 FiscalYear: 2024 ActualAmount: 7679.5 VendorName: IRON HORSE LLC VendorId: 21333 Description: Contract Withholding: 1371 Object: RETAINAGE: CONTRACTS Fund: SEWER Organization: SEWER FUND InvoiceId: 83430 PaymentCheckNumber: 312451 project_area: Wastewater / Sewer match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 55794-1306675-398-5068-5224-82791 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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