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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/$25

Cluster · invoice · FY 2019

$25

Verified

Invoice for gas utility services 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

1docs

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Votes attached

0

Date range

2019-11-12 — 2019-11-12

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda (2019-11-12)Nov 12, 2019p.9raw: $25.44
PDF →Auto-extracted
Invoice for gas utility services for Fire Department.
Cash Payment E 100-42210-383 Utility Services: Gas Utilit Fire 7618235-1 $25.44