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Cluster · expenditure · no year
Rental expense 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
5docs
Consensus
77%
Votes attached
0
Date range
2019-11-12 — 2021-07-13
Rental expense for Fire Department.
Cash Payment E 100-42210-415 Rentals Invoice 4031193717 Fire Dept $35.18
Reasoning: Rental payment for fire department equipment or facility.
Rental expense for Fire Department.
Cash Payment E 100-42210-415 Rentals Fire Dept $34.67
Rental expense for Fire Department.
<td>Cash Payment E 100-42210-415 Rentals</td> <td></td> <td colspan="2">Fire Department</td> <td></td> <td></td> <td>$34.67</td>
Reasoning: Rental payment for department.
Rental expense for Fire Department.
<td>Cash Payment E 100-42210-415 Rentals</td> <td></td> <td colspan="2">Fire Department</td> <td></td> <td></td> <td>$34.67</td>
Reasoning: Rental payment for department.
Rental expense for Fire Department.
Cash Payment E 100-42210-415 Rentals Fire Dept $34.67