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An independent project organizing public records from the City of Nowthen, Minnesota. Not an official city site. Documents and votes are sourced from cityofnowthen.gov; interpretations are AI-extracted and may need correction.

Home/Money/Clusters/$983

Cluster · expenditure · FY 2019

$983

Verified

Computer service/contract 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

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-09-10)Sep 10, 2019p.11raw: $983.25
PDF →Auto-extracted
Computer service/contract expense.
Cash Payment E 100-41710-310 Professional Services Computer Service/Contract $983.25 Invoice 35436 8/15/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $983.25
Reasoning: IT services expense.