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Cluster · invoice · no year
Invoice for fiberglass pole for Station 3.
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
2019-01-08 — 2019-01-08
Invoice for fiberglass pole for Station 3.
<td>01/07/2019</td> <td>Fire Safety USA, Inc.</td> <td>Station 3 - fiberglass pole</td> <td>1176</td> <td>29340</td> <td>Yes</td> <td>$80.00</td>
Reasoning: Invoice for equipment.