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Public profile
MS-23-02, Monteith Park Restro Source file: output/albany_capital_projects_audit/retainage.csv Date: 2024-04-23 Fiscal year: 2024 Vendor/payee: STATELINE LLC Date: 2024-04-23 FiscalYear: 2024 ActualAmount: -3286.39 VendorName: STATELINE LLC VendorId: 25848 Description: MS-23-02, Monteith Park Restro Object: RETAINAGE: CONTRACTS Fund: PARKS & RECREATION Organization: PARKS & RECREATION FUND InvoiceId: 92436 PaymentCheckNumber: 10008262 primary_project_code: MS-23-02 project_codes: MS-23-02 project_area: Transportation / Streets match_basis: explicit project code; strong capital/construction keyword; capital/contract object; retainage/contract withholding review_flag: Retainage/contract withholding UniqueId: 60169-1409980-383-9560-9732-91726 local:data/albany/output/albany_capital_projects_audit/retainage.csv
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