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Cluster · invoice · no year
Invoice 72160285 payment for Wright-Hennepin Cooperative El and JIMMYS JOHNNYS.
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
2021-06-08 — 2021-06-08
Invoice 72160285 payment for Wright-Hennepin Cooperative El and JIMMYS JOHNNYS.
Invoice 72160285 5/31/2021 Transaction Date 6/2/2021 Checking 10100 Total $171.83
Reasoning: Table shows invoice total paid from checking account.