Every dollar in any document
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Same dollar amount + same purpose + same year across multiple documents = ONE cluster. Each cluster is a fact; each cluster has a corroboration count (how many independent extractions point to it), and a click opens its evidence list and year-over-year siblings. 23 clusters total.
Clusters are mapped evidence, not approved budget lines.
Corroboration means the same number appears in multiple places. It still needs human review before the simulator can treat it as an official levy, fee, revenue, or expenditure.
23 matching clusters. Page 1 of 1.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $110 | invoice | HAA billing for Hazeman easement vacation (2020). | 2020 | 1 | 0% | — |
| $110 | invoice | Invoice from Hakanson Anderson for easement review for Hazeman vacation application. | 2020 | 1 | 0% | — |
| $60 | invoice | Invoice from The Planning Company for finalizing documents for recording for Hazeman vacation application. | 2020 | 1 | 0% | — |
| $648 | invoice | Invoice from The Planning Company for services related to Hazeman vacation application. | 2020 | 1 | 0% | — |
| $72,770 | invoice | Amount due to contractor for this pay application. | 2020 | 1 | 0% | — |
| $6,250 | invoice | Invoice for Meetings for 2020. | 2020 | 1 | 0% | — |
| $4,290 | invoice | Invoice for Code Maintenance/Code Enforcement for 2020. | 2020 | 1 | 0% | — |
| $132,984 | invoice | Payment to North Valley for pre-project work on Ebony & Garnet St NW, including culvert replacement, excavation, and drain tile installation. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $8,010 | invoice | 2020 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2020 | 1 | 0% | — |
| $4,290 | invoice | 2020 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2020 | 1 | 0% | — |
| $10,190 | invoice | 2020 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2020 | 1 | 0% | — |
| $5,711 | invoice | Invoice for Zoning Admin. (general, city cost) for 2020. | 2020 | 1 | 0% | — |
| $10,190 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2020. | 2020 | 1 | 0% | — |
| $32,492 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2020. | 2020 | 1 | 0% | — |
| $8,010 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2020. | 2020 | 1 | 0% | — |
| $72,770 | invoice | Payment to North Valley for 2020 Road Improvements completed to date. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $5,711 | invoice | 2020 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2020 | 1 | 0% | — |
| $66,943 | invoice | 2020 year-end total invoice from The Planning Company. | 2020 | 1 | 0% | — |
| $6,250 | invoice | 2020 invoice for Meetings from The Planning Company. | 2020 | 1 | 0% | — |
| $32,492 | invoice | 2020 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2020 | 1 | 0% | — |
| $8,010 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2020. | 2020 | 1 | 0% | — |
| $708 | invoice | TPC billing for Hazeman easement vacation (2020). | 2020 | 1 | 0% | — |
| $9,650 | invoice | Invoice paid for 2020 audit services. | 2020 | 1 | 0% | — |