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Cluster · expenditure · FY 2019
Total Menards operating and office supply expenses.
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
Total Menards operating and office supply expenses.
Cash Payment E 100-45210-215 Operating Supplies: Sho Parks $45.34 Cash Payment E 100-43110-215 Operating Supplies: Sho Shop $43.91 Cash Payment E 100-41710-201 Office Supplies: Accesso Office $70.40 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $159.65
Reasoning: Sum of Menards supply expenses.