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Cluster · expenditure · FY 2019
Office supplies expense.
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
Office supplies expense.
Cash Payment E 100-41710-201 Office Supplies: Accesso Office Supplies $131.94 Invoice 407199 8/20/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $131.94
Reasoning: Office supply expense.