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Cluster · expenditure · FY 2019
Installation of OTR tires for city 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
0%
Votes attached
0
Date range
2019-09-10 — 2019-09-10
Installation of OTR tires for city equipment.
Cash Payment E 100-43110-221 Repair and Maintenance INSTALL OTR TIRES $663.75 Invoice 940060710 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $663.75
Reasoning: Tire installation is a maintenance expense.