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Cluster · invoice · no year
Invoice 5488540 from WALTERS RECYCLING AND REFU for refuse service (Office/Shop, Customer ID#093798).
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
2021-08-10 — 2021-08-10
Invoice 5488540 from WALTERS RECYCLING AND REFU for refuse service (Office/Shop, Customer ID#093798).
2103278 WALTERS RECYCLING AND REFU <td colspan="3">Cash Payment E</td> <td>100-41710-384 Utility Services: Refuse</td> <td>Office/Shop, Customer</td> <td>ID#093798</td> <td></td> <td>$134.90</td>
Reasoning: Refuse service invoice.