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Cluster · expenditure · FY 2019
Total Cardmember Service payments for Office/Parks/Shop.
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
2019-08-13 — 2019-08-13
Total Cardmember Service payments for Office/Parks/Shop.
Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $3,271.79
Reasoning: Total of above expenditures.