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MS-23-01, Wells Fargo Demo Source file: output/albany_city_loans_cara_audit/ledger_cara_rows.csv Date: 2023-05-09 Fiscal year: 2023 Vendor/payee: WILLAMETTE CONSTRUCTION SERVICES INC Date: 2023-05-09T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 11 AccountType: Balance Sheet Actual: -1825.56 EntryType: C InvoiceId: 73223 InvoiceStatus: Paid PaymentCheckNumber: 10006703 VendorId: 24902 VendorName: WILLAMETTE CONSTRUCTION SERVICES INC VendorType: VENDOR Fund: ALBANY REVITALIZATION AGENCY FundGroup: ALBANY REVITALIZATION AGENCY Organization: CARA Object: RETAINAGE: CONTRACTS Description: MS-23-01, Wells Fargo Demo Project: UNKNOWN FullAccount: 290-00-00-00000-201050- UniqueId: 48563-1133714-392-8621-8791-72611 audit_note: Potential project/assistance/development row; inspect source invoice/contract. local:data/albany/output/albany_city_loans_cara_audit/ledger_cara_rows.csv
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