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Cluster · expenditure · FY 2019
Cleaning services for office/city hall, August 2019.
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
Cleaning services for office/city hall, August 2019.
Cash Payment E 100-41710-438 Miscellaneous: Cleaning AUGUST OFFICE/CITY HALL CLEANING $368.00 Invoice 6097 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $368.00
Reasoning: Cleaning services expense.