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Cluster · expenditure · FY 2019
Credit card payment for various city department expenses.
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
2019-07-07 — 2019-07-07
Credit card payment for various city department expenses.
07/08/2019 Cardmember Service Parks, Fire Dept, Building Improv, Prof Svcs Office 1458 29800 Yes $1,166.08 100-41426-302 $7.85
Reasoning: Credit card payments for city expenses are operational expenditures.