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v3.1
Quarterly pool service — May
WO-2038 · Riverside Gardens · Pool / Weekly Service
completedLow priority· Created 1 May 2026· Due 31 May 2026
Recurring weekly service under contract CON-12.
Budget & fund impact5-2400 · ADMIN
Pool — Service & Chemicals
Riverside Gardens
Actual $4,800Committed $0This draft $80051% of $11,000
Remaining
$5,400
Pacing
105%
Admin fund
$142,620
Mo. elapsed
5/12
Within budget — 51% used after this draft
Projected $5,600 of $11,000. $5,400 remaining for the year.
→ No committee escalation needed on budget grounds.
Quotes (0)
No quotes received yet.
Invoices (1)
InvoiceAmountIssuedDueStatusApproval
INV-2034$80014 May28 Maypending approval✓ Auto-approved (under threshold)
Contractor
A
✓Approved
★★★★★ 4.2 · 82% on-time
📧 brett@aquapool.com.au · 📞 0478 555 667
Capture additional charge?
0 captured here
AI suggests: Additional site visit — Reactive job — site visit may be outside inclusions
View ledger
Timeline
Auto-generated from PM calendar
1 May
AquaPool marked complete — sign-off photo uploaded
13 May
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