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An independent project organizing public records from the City of Nowthen, Minnesota. Not an official city site. Documents and votes are sourced from cityofnowthen.gov; interpretations are AI-extracted and may need correction.

Home/Money/Clusters/$443

Cluster · invoice · FY 2021

$443

Verified

Payment for repair and maintenance (Invoice 90339048).

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

2021-03-09 — 2021-03-09

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-03-09)Mar 9, 2021p.3raw: $443.30
PDF →Auto-extracted
Payment for repair and maintenance (Invoice 90339048).
Cash Payment ... Repair and Maintenance ... $443.30 Invoice 90339048 ... 2/23/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30
Reasoning: This is a payment for repair and maintenance, as indicated by the invoice and cash payment entry.