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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Contract Withholding: 1171 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-07-27 Fiscal year: 2022 Vendor/payee: NORTH SANTIAM PAVING CO INC FiscalYear: 2022 Date: 2021-07-27 AccountType: Balance Sheet Actual: 6798.19 VendorId: 2001 VendorName: NORTH SANTIAM PAVING CO INC VendorType: VENDOR InvoiceId: 40739 PaymentCheckNumber: 10003874 Fund: PARKS & RECREATION FundGroup: SPECIAL REVENUE FUNDS Organization: PARKS & RECREATION FUND Object: RETAINAGE: CONTRACTS Description: Contract Withholding: 1171 UniqueId: 28900-605142-383-3167-3167-40367 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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