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Cluster · invoice · no year
Invoice 149182 from Fire Safety USA, Inc. for repair and maintenance of Engine 50.
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
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Date range
2021-08-10 — 2021-08-10
Invoice 149182 from Fire Safety USA, Inc. for repair and maintenance of Engine 50.
2103263 Fire Safety USA, Inc. <td colspan="2">Cash Payment</td> <td colspan="3">E 100-42210-221 Repair and Maintenance</td> <td>Vehicle Services,</td> <td>Engine 50 on 6-23-21</td> <td></td> <td>$1,263.99</td>
Reasoning: Repair and maintenance invoice for fire vehicle.