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Public profile
Contract Withholding: 1181 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2021-06-24 Fiscal year: 2021 Vendor/payee: DN TANKS, INC Date: 2021-06-24T00:00:00.000 FiscalYear: 2021 FiscalPeriod: 12 AccountType: Balance Sheet Actual: 2325.75 EntryType: D InvoiceId: 38880 InvoiceStatus: Paid PaymentCheckNumber: 10003674 VendorId: 22727 VendorName: DN TANKS, INC VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: WATER FUND Object: RETAINAGE: CONTRACTS Description: Contract Withholding: 1181 FullAccount: 615-00-00-00000-201050- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 27667-581830-399-6455-6618-38524 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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