Every dollar in any document
Loading records…
Loading records…
Cluster · invoice · FY 2024
Invoice 98496 for Public Works supplies (Menards).
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
2024-07-16 — 2024-07-16
Invoice 98496 for Public Works supplies (Menards).
Transaction Date 7/10/2024 Checking 10100 Total $126.74
Reasoning: This is the total for the invoice listed above.