The City of Seattle's 2024 fiscal-close review is still carrying two terminal purchase orders with evidence…
The City of Seattle's 2024 fiscal-close review is still carrying two terminal purchase orders with evidence…: a task in MiMo-V2.6-RL-harbor-general: MiMo-V2.6-RL General (Harbor) (Harbor dataset). Review PO-2024-12044 and PO-2024-12117 and record the receipt-exception review in PeopleSoft with…
The task
Review PO-2024-12044 and PO-2024-12117 and record the receipt-exception review in PeopleSoft with reviewer BUD-0638 and a September 12, 2025 decision date. The review should leave an auditable FINAL exception disposition for each order and flag the corresponding accepted receipt with the close-review rationale. Do…
Part of FineEnvs/MiMo-V2.6-RL-harbor-general.