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Cluster · invoice · no year
Invoice 5125 from F.I.R.E. for auto extrication, hands-on skills training.
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
2021-08-10 — 2021-08-10
Invoice 5125 from F.I.R.E. for auto extrication, hands-on skills training.
2103289 F.I.R.E. <td colspan="2">Cash Payment</td> <td>E 100-42210-435 Training</td> <td></td> <td></td> <td>- 07-21-2021 Auto</td> <td>Extrication, Hands on</td> <td>Skills</td> <td>$1,000.00</td>
Reasoning: Training invoice for fire department.