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Cluster · expenditure · no year
Fuel for Parks Department (WEX Fleet Card).
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
2019-11-12 — 2019-11-12
Fuel for Parks Department (WEX Fleet Card).
Cash Payment E 100-45210-212 Operating Supplies: Moto Parks Fuel $70.67 Invoice 62080696
Reasoning: Fuel purchase for parks department.