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Public profile
Contract Withholding: 1102 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2020-04-28 Fiscal year: 2020 Vendor/payee: IRON HORSE LLC Date: 2020-04-28 FiscalYear: 2020 ActualAmount: 4920.0 VendorName: IRON HORSE LLC VendorId: 21333 Description: Contract Withholding: 1102 Object: RETAINAGE: CONTRACTS Fund: SEWER Organization: SEWER FUND InvoiceId: 18870 PaymentCheckNumber: 303319 project_area: Wastewater / Sewer match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 14633-289963-398-5068-5224-18672 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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