$298
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2000 – Aug 2000
Activity window
$298across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $298 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2000 | RIVER CITY SPORTSWEAR | Balance for bumper stickers | $98 |
| Aug 3, 2000 | RIVER CITY SPORTSWEAR | Deposit - bumper stickers | $200 |