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Cluster · invoice · no year
Invoice 149553 from Fire Safety USA, Inc. for repair and maintenance of Ford 350/550.
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
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Votes attached
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Date range
2021-08-10 — 2021-08-10
Invoice 149553 from Fire Safety USA, Inc. for repair and maintenance of Ford 350/550.
<td colspan="2">Cash Payment</td> <td>E 100-42210-221 Repair and</td> <td colspan="2">Maintenance</td> <td>Ford 350/550</td> <td>6-28-21</td> <td></td> <td>$1,160.43</td>
Reasoning: Repair and maintenance invoice for fire vehicle.