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Cluster · expenditure · FY 2021

$6,165

Verified

Payment to Cardmember Service for fire department addition 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

Votes attached

Date range

2021-01-12 — 2021-01-12

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2021	$6,165	—	1
2021	$1,220	-80.21%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-01-12)Jan 12, 2021p.6raw: $6,165.02
PDF →Auto-extracted
Payment to Cardmember Service for fire department addition equipment.
Cash Payment E 100-42210-217 Computer, Office Equip Fire Dept Addition $6,165.02
Reasoning: Invoice for fire department equipment.