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Public profile
Contract Withholding: 1362 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2023-07-25 Fiscal year: 2024 Vendor/payee: WILLAMETTE CONSTRUCTION SERVICES INC Date: 2023-07-25 FiscalYear: 2024 ActualAmount: 3705.67 VendorName: WILLAMETTE CONSTRUCTION SERVICES INC VendorId: 24902 Description: Contract Withholding: 1362 Object: RETAINAGE: CONTRACTS Fund: ALBANY REVITALIZATION AGENCY Organization: CARA InvoiceId: 76869 PaymentCheckNumber: 10007062 project_area: Other / Review match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 50938-1185297-392-8621-8791-76258 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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