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Cluster · expenditure · FY 2023
Uniforms purchase (Invoice 69290083828).
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
2023-01-10 — 2023-01-10
Uniforms purchase (Invoice 69290083828).
Cash Payment E 100-43110-420 Uniforms $52.04 Invoice 69290083828 1/3/2023
Reasoning: Uniforms expense, invoice attached.