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Cluster · invoice · FY 2019
Payment to Haugo Geo Technical Services for repairs and maintenance/geotechnical report for 2019 Road Improvements.
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
2019-11-12 — 2019-11-12
Payment to Haugo Geo Technical Services for repairs and maintenance/geotechnical report for 2019 Road Improvements.
Computer Dollar Amt $6,080.00 Posted Refer 190602 HAUGO GEO TECHNICAL SERVIC Cash Payment E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report $6,080.00 Invoice 7131 Transaction Date 10/30/2019 Due 0 Checking 10100 Total $6,080.00
Reasoning: Explicit invoice payment for a specific service.