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Cluster · invoice · no year
Invoice 8683 from MNSPECT LLC for professional services (June Services).
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 8683 from MNSPECT LLC for professional services (June Services).
2103262 MNSPECT LLC <td colspan="2">Cash Payment</td> <td>E 100-42410-310 Professional Services</td> <td>June Services</td> <td></td> <td></td> <td>$13,887.41</td>
Reasoning: Building inspection services invoice.