$179
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1K
Independent expenditures
Sep 2012 – Sep 2012
Activity window
$179across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $179 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2012 | PRINTORAMA | Yard Signs | $179 |