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Public profile
Contract Withholding: 1073 Source file: output/albany_capital_projects_audit/retainage.csv Date: 2020-02-11 Fiscal year: 2020 Vendor/payee: M CARLTON CONSTRUCTION, LLC Date: 2020-02-11 FiscalYear: 2020 ActualAmount: 54.55 VendorName: M CARLTON CONSTRUCTION, LLC VendorId: 20972 Description: Contract Withholding: 1073 Object: RETAINAGE: CONTRACTS Fund: GRANTS Organization: GRANTS FUND InvoiceId: 14642 PaymentCheckNumber: 10001437 project_area: Other / Review match_basis: strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 11937-226883-384-4708-4864-14552 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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