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Cluster · expenditure · FY 2019
Rental expense for uniforms, soap, and rugs.
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
2019-09-10 — 2019-09-10
Rental expense for uniforms, soap, and rugs.
Cash Payment E 100-43110-415 Rentals UNIFORMS/SOAP/RUGS $26.24 Invoice 4029127569 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $26.24
Reasoning: Rental/operating expense for city office.