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Cluster · expenditure · FY 2019

$223

Verified

Gravel, rock, etc. for public works/road maintenance.

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

Votes attached

Date range

2019-09-10 — 2019-09-10

Dept: Public Works

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2019	$11,233	—	1
2019	$223	-98.01%	1
2019	$6,540	+2832.74%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-09-10)Sep 10, 2019p.10raw: $222.84
PDF →Auto-extracted
Gravel, rock, etc. for public works/road maintenance.
Cash Payment E 100-43121-440 Gravel, Rock, Etc. GRAVEL, ROCK, ETC $222.84 Invoice 27032 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $222.84
Reasoning: Road maintenance materials expense.