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95-sys › decisions › Row #13
Tables
decisions
16 domain
3 events
26 gov_archive
0 gov_archive_fts
0 gov_archive_fts_config
1 gov_archive_fts_data
2 gov_archive_fts_docsize
0 gov_archive_fts_idx
0 items
9 sessions
36 sqlite_sequence
5 transfers_log
0
decisions — Row #13
95-sys.db · systems/95-travel/data/
⌂ Travel Hub →
id
13
system
95 Travel
date
08/17/26
subject
Corrected Ashley/Joshua Tree reimbursement amount platform-wide for Travel
approved_by
USR369 David
se_id
—
tr_id
—
_rowid
13
detail
Finance sent transfer 3077 correcting the amount from $65.32 to $165.32. Updated items table row #5, domain table row #3, and appended a correction row to Travels Google Drive backup spreadsheet (gdrive-api.php sheets_append) so all three stores agree.
▼ Show timestamps
created_at
2026-08-17 10:50:54
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