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Public profile
Contract Withholding: 1252 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2022-07-25 Fiscal year: 2023 Vendor/payee: KUNERT ELECTRIC LLC Date: 2022-07-25 FiscalYear: 2023 ActualAmount: 8337.06 VendorName: KUNERT ELECTRIC LLC VendorId: 23457 Description: Contract Withholding: 1252 Object: RETAINAGE: CONTRACTS Fund: GRANTS Organization: GRANTS FUND InvoiceId: 58895 PaymentCheckNumber: 309140 project_area: Other / Review match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 40093-853592-384-7183-7349-58417 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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