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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Contract Withholding: 1140 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv Date: 2021-03-03 Fiscal year: 2021 Vendor/payee: NORTH SANTIAM PAVING CO INC FiscalYear: 2021 Date: 2021-03-03 AccountType: Balance Sheet Actual: 14057.3 VendorId: 2001 VendorName: NORTH SANTIAM PAVING CO INC VendorType: VENDOR InvoiceId: 33668 PaymentCheckNumber: 10003243 Fund: ECONOMIC DEVELOPMENT FundGroup: SPECIAL REVENUE FUNDS Organization: ECONOMIC DEVELOPMENT Object: RETAINAGE: CONTRACTS Description: Contract Withholding: 1140 UniqueId: 24623-512725-387-3167-3167-33342 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2021_ledger_rows.csv
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