$175
Total disbursements
1
Distinct vendors
11
Disbursement rows
Jul 2003 – May 2004
Activity window
$175across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $175 | 11 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2004 | WELLS FARGO BANK TEXAS N A | Bank charge. | $16 |
| Apr 20, 2004 | WELLS FARGO BANK TEXAS N A | Bank charge. | $16 |
| Mar 22, 2004 | WELLS FARGO BANK TEXAS N A | Bank charge. | $16 |
| Feb 20, 2004 | WELLS FARGO BANK TEXAS N A | Bank charge. | $16 |
| Jan 20, 2004 | WELLS FARGO BANK TEXAS N A | Bank charge. | $16 |
| Dec 22, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |
| Nov 20, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |
| Oct 20, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |
| Sep 20, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |
| Aug 20, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |
| Jul 21, 2003 | WELLS FARGO BANK TEXAS N A | Bank charges. | $16 |