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Cluster · expenditure · FY 2019

$2,238

Verified

Diesel fuel for city vehicles/equipment.

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

Fund: General FundDept: 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	$2,238	—	1
2019	$2,016	-9.92%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-09-10)Sep 10, 2019p.7raw: $2,238.37
PDF →Auto-extracted
Diesel fuel for city vehicles/equipment.
Cash Payment E 100-43110-212 Operating Supplies: Mot Diesel Fuel $2,238.37 Invoice 1422296 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $2,238.37
Reasoning: Fuel purchase is an operating expense.