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Cluster · invoice · no year
Invoice 57275TK from Finken Water Centers for rental expense (Customer #4411347, R-479793).
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 57275TK from Finken Water Centers for rental expense (Customer #4411347, R-479793).
2103276 Finken Water Centers <td colspan="2">Cash Payment</td> <td>E 100-41710-415 Rentals</td> <td></td> <td></td> <td>Customer #4411347,</td> <td>R-479793</td> <td></td> <td>$16.65</td>
Reasoning: Rental expense for water service.