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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/$38

Cluster · invoice · no year

$38

Verified

Invoice for FD Tablet telephone service.

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

2022-02-08 — 2022-02-08

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2022-02-08)Feb 8, 2022p.11raw: $38.23
PDF →Auto-extracted
Invoice for FD Tablet telephone service.
Claim# 2103710 FIRSTNET Cash Payment E 100-42210-321 Telephone FD Tablet 320-319-0715 Account # 287306169645 $38.23