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Cluster · invoice · FY 2019
Invoice for telephone communications for City Hall.
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
2019-11-12 — 2019-11-12
Invoice for telephone communications for City Hall.
Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $532.27