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Cluster · invoice · no year
Invoice for equipment rental for Fire Department.
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
2docs
Consensus
33%
Votes attached
0
Date range
2022-02-08 — 2022-02-08
Invoice for equipment rental for Fire Department.
Cash Payment E 100-42210-415 Rentals; Other Equipment Fire Dept $30.92
Invoice for equipment rental for Fire Department.
Cash Payment E 100-42210-415 Rentals; Invoice 4107260441 Other Equipment Fire Dept $30.92