Every dollar in any document
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24,141 financial figures extracted across all council records, ordinances, and the city code. Each row carries the surrounding paragraph that explains the number, the page citation, and anAuto-extracted badge so you remember these are AI-extracted and ready for human review, not the official budget baseline.
Financial figure index, not official budget truth.
These rows are for discovery and audit. The simulator only uses rows promoted into the official budget baseline after an admin confirms the number against an official source.
Showing 1–16 of 16 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $61,657.48 $ 61,657.48 | invoice | out_from_city | 2014 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $61,657.48 F25 | invoice | out_from_city | F25 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2014 | |
| $22,912.28 $ 22,912.28 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2014. Zoning Admin. (general, city cost) $ 22,912.28 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $22,912.28 $ 22,912,28 | invoice | out_from_city | 2014 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 22,912,28 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $17,322.09 $ 17,322.09 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2014. Private TA (all private projects like IUPs, plats) $ 17,322.09 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $17,322.09 $ 17,322.09 | invoice | out_from_city | 2014 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 17,322.09 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $10,536.96 10,536.96 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2014. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2014 |
| $10,536.96 10,536.96 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2014. City TA (ordinance, zoning, comp plan work) 10,536.96 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $10,536.96 $ 10,536.96 | invoice | out_from_city | 2014 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 10,536.96 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $6,625 $ 6,625.00 | invoice | out_from_city | Invoice for Meetings for 2014. Meetings $ 6,625.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $6,625 $ 6,625.00 | invoice | out_from_city | 2014 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $3,501.15 $ 3,501.15 | invoice | out_from_city | 2014 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. Zoning Admin. (pass through, bldg. permits) ... $ 3,501.15 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $3,501.15 $ 3,501.15 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2014. Zoning Admin. (pass through, bldg, permits) $ 3,501.15 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $760 $ 760.00 | invoice | out_from_city | Invoice for Code Maintenance/Code Enforcement for 2014. Code Maintenance/Code Enforcement $ 760.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $760 $ 760.00 | invoice | out_from_city | 2014 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement ... $ 760.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $508 $508 | invoice | out_from_city | TPC billing for Swanson easement vacation (2014). <tr> <td>2014</td> <td>Swanson, 205th Avenue</td> <td>$508</td> <td>?</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.8 Jan 12, 2021 | 2014 |