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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
Contract Withholding: 1285 Source file: output/albany_money_flow_audit/money_flow_large_payment_rows.csv Date: 2023-12-28 Fiscal year: 2024 Vendor/payee: EMERY & SONS CONSTRUCTION, NORTHWEST date: 2023-12-28 fiscal_year: 2024 amount: 58789.50 vendor: EMERY & SONS CONSTRUCTION, NORTHWEST vendor_type: VENDOR fund: SEWER function: NON-FUNCTION department: NON-DEPARTMENT program: NON-PROGRAM object: RETAINAGE: CONTRACTS description: Contract Withholding: 1285 invoice_id: 86487 check_number: 312752 unique_id: 57054-1335593-398-2664-2664-85829 local:data/albany/output/albany_money_flow_audit/money_flow_large_payment_rows.csv
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