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Cluster · expenditure · FY 2021
Electric utility payment for Fire 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
2021-03-04 — 2021-03-04
Electric utility payment for Fire Hall.
Cash Payment Invoice E 100-42210-381 Utility Services: Electric Acct 239560 Fire Hall $204.48
Reasoning: Utility payment is an expenditure.