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Cluster · expenditure · FY 2019
Telephone communications expense for Nowthen Fire, September 2019.
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
Telephone communications expense for Nowthen Fire, September 2019.
Cash Payment E 100-42210-321 Communications: Teleph Nowthen Fire Sept 2019 $37.50 Invoice 082019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $37.50
Reasoning: Expense for fire department communications, clearly an expenditure.