$69
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2008 – Feb 2008
Activity window
$69across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $69 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2008 | BANK OF THE WEST | Checking Account fees for new account;payment for check printing | $69 |