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Cluster · expenditure · FY 2019
Miscellaneous expense for rugs and soap 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
Consensus
0%
Votes attached
0
Date range
2019-09-10 — 2019-09-10
Miscellaneous expense for rugs and soap for fire department.
Cash Payment E 100-42210-491 Misc Rugs, Soap -FD $35.18 Invoice 4028116376 8/16/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $35.18
Reasoning: Operating expense for fire department.