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Cluster · invoice · no year
Invoice 2020-4692 from Nowthen Plumbing for repair/maintenance at City Hall (repair station leak, water line feeds fire).
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.
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Date range
2021-08-10 — 2021-08-10
Invoice 2020-4692 from Nowthen Plumbing for repair/maintenance at City Hall (repair station leak, water line feeds fire).
2103277 Nowthen Plumbing <td colspan="2">Cash Payment</td> <td>410-41710-405 Repair/Maint-Contractual</td> <td>City Hall, Repair Station</td> <td>Leak, Water Line</td> <td>Feeds Fire</td> <td>$214.25</td>
Reasoning: Repair and maintenance invoice.