$270
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2003 – Dec 2003
Activity window
$270across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $241 | 1 |
| Admin & Office | $29 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2003 | WELLS FARGO BANK TEXAS N A | Open account new checks endorsement stamp bank charges | $241 |
| Nov 7, 2003 | TXU COMMUNICATIONS | Telephone bill | $29 |