AUSTIN LAWN SPRINKLER ASSN DISSOLVED

Texas · TEC · 00039211

$505
Total disbursements
3
Distinct vendors
25
Disbursement rows
$3K
Independent expenditures
Jan 2000 – Dec 2008
Activity window
$60across 12 months

Spend by category

all-cycle
Travel & Events $345 Fundraising $60

Spend by service category

Category Total spend Disbursements
Travel & Events $345 23
Other / Unclassified $100 1
Fundraising $60 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2008 ABC BANK Bank Service Charges $60
Nov 30, 2001 BANK OF AMERICA Maintenance Fee $15
Oct 31, 2001 BANK OF AMERICA Maintenance Fee $15
Sep 30, 2001 BANK OF AMERICA Maintenance Fee $15
Aug 31, 2001 BANK OF AMERICA Maintenance Fee $15
Jul 31, 2001 BANK OF AMERICA Maintenance Fee $15
Jun 30, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
May 31, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Apr 30, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Mar 31, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Feb 28, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Jan 31, 2001 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Dec 31, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Nov 30, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Oct 31, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Sep 30, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Aug 31, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Jul 31, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
Jun 30, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15
May 31, 2000 BANK OF AMERICA Monthly Maintenance Bank Charge $15