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An independent project organizing public records from the City of Nowthen, Minnesota. Not an official city site. Documents and votes are sourced from cityofnowthen.gov; interpretations are AI-extracted and may need correction.

Home/Money/Clusters/$121

Cluster · invoice · FY 2021

$121

Verified

Payment for repair and maintenance (Invoice 360704).

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%

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0

Date range

2021-03-09 — 2021-03-09

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-03-09)Mar 9, 2021p.3raw: $120.97
PDF →Auto-extracted
Payment for repair and maintenance (Invoice 360704).
Cash Payment ... Repair and Maintenance ... $120.97 Invoice 360704 ... 2/4/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $120.97
Reasoning: This is a payment for repair and maintenance, as indicated by the invoice and cash payment entry.