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Cluster · expenditure · FY 2019
Operating supplies for Office/Parks/Shop by Cardmember Service.
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
2019-08-13 — 2019-08-13
Operating supplies for Office/Parks/Shop by Cardmember Service.
Cash Payment E 100-43110-215 Operating Supplies: Sho Office/Parks/Shop $1,051.37
Reasoning: Operating supplies are expenditures.