$185
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2005 – Feb 2005
Activity window
$185across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $185 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2005 | PROSPERITY BANK | Bank set up charges including check order and deposit slips | $185 |