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Cluster · invoice · no year
Invoice 01-50769 from Crawford's Equipment Inc for repair and maintenance (Item 1-603805).
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 01-50769 from Crawford's Equipment Inc for repair and maintenance (Item 1-603805).
2103291 Crawford's Equipment Inc <td colspan="2">Cash Payment</td> <td colspan="3">E 100-43220-221 Repair and Maintenance</td> <td>Item 1-603805</td> <td></td> <td></td> <td>$33.48</td>
Reasoning: Repair and maintenance invoice.