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Cluster · invoice · no year
Invoice 3311258 from Adams Pest Control for professional services at Fire Station.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-08-10 — 2021-08-10
Invoice 3311258 from Adams Pest Control for professional services at Fire Station.
2103306 ADAMS PEST CONTROL <table> <tr> <th colspan="2">Cash Payment</th> <th>E 100-42210-310 Professional Services</th> <th>Fire Station</th> <th></th> <th></th> <th>$117.84</th> </tr>
Reasoning: Specific invoice for pest control services.