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Public profile
Contract Withholding: 1299 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-10-11 Fiscal year: 2023 Vendor/payee: M.L. HOUCK CONSTRUCTION CO. Date: 2022-10-11T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 4 AccountType: Balance Sheet Actual: 8554.25 EntryType: D InvoiceId: 62340 InvoiceStatus: Paid PaymentCheckNumber: 309699 VendorId: 21911 VendorName: M.L. HOUCK CONSTRUCTION CO. VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: RETAINAGE: CONTRACTS Description: Contract Withholding: 1299 FullAccount: 615-00-00-00000-201050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 42486-921411-399-5643-5805-61836 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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