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. 73 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.
73 matching clusters. Page 2 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $202 | invoice | Payment for refuse utility services at Recycle Center (Invoice 5162816). | 2021 | 1 | 0% | — |
| $103 | invoice | Payment for operating supplies (Invoice 9308220399). | 2021 | 1 | 0% | — |
| $700 | invoice | Legal services related to Ebony & Garnet Street (Willow Creek). | 2021 | 1 | 0% | — |
| $398 | invoice | Invoice for geotechnical services for 2021 Street Improvement - Rogers Lake. | 2021 | 1 | 0% | — |
| $4,506 | invoice | General legal services for the City of Nowthen. | 2021 | 1 | 0% | — |
| $175 | invoice | Legal services related to Rogers Lake Area. | 2021 | 1 | 0% | — |
| $2,489 | invoice | General legal services for the City of Nowthen. | 2021 | 1 | 0% | — |
| $1,640 | invoice | Legal services related to Toft First Addition. | 2021 | 1 | 0% | — |
| $51 | invoice | Legal services related to Toft First Addition. | 2021 | 1 | 0% | — |
| $5,875 | invoice | Payment to Couri & Ruppe, P.L.L.P. for November 2021 legal services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $564 | invoice | Legal services related to Bar None CUP. | 2021 | 1 | 0% | — |
| $103 | invoice | Legal services related to Dryden Acres. | 2021 | 1 | 0% | — |
| $80 | invoice | Total payment for telephone communications (Security Account). | 2021 | 1 | 0% | — |
| $88 | invoice | Legal services related to Ebony & Garnet Street (Willow Creek). | 2021 | 1 | 0% | — |
| $461 | invoice | Legal services related to Leistico Estates East. | 2021 | 1 | 0% | — |
| $103 | invoice | Legal services related to Leistico Estates East. | 2021 | 1 | 0% | — |
| $6,218 | invoice | Total legal services billed for October 2021. | 2021 | 1 | 0% | — |
| $5,875 | invoice | Total legal services billed for November 2021. | 2021 | 1 | 0% | — |
| $88 | invoice | Legal services related to road improvement projects. | 2021 | 1 | 0% | — |
| $769 | invoice | Legal services related to Dryden Acres. | 2021 | 1 | 0% | — |
| $51 | invoice | Legal services related to Breyens Bend. | 2021 | 1 | 0% | — |
| $1,073 | invoice | Payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $443 | invoice | Payment for repair and maintenance (Invoice 90339048). | 2021 | 1 | 0% | — |