PRUNEDA MIGUEL ANGEL MR MICHAEL

Texas · TEC · 00067670

$55K
Total disbursements
14
Distinct vendors
40
Disbursement rows
Sep 2011 – Jun 2013
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Strategy & Research $7K Media $4K Wages & Payroll $3K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39,519 22
Strategy & Research $7,225 4
Media $4,175 4
Wages & Payroll $2,900 5
Contributions & Transfers $1,558 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
May 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
Apr 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
Mar 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
Feb 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
Jan 1, 2013 TEXAS NATIONAL BANK Repayment of Loan $638
Dec 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Nov 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Oct 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Sep 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Aug 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Jul 1, 2012 TEXAS NATIONAL BANK Repayment of Loan $638
Jun 1, 2012 TEXAS NATIONAL BANK loan payment $868
May 1, 2012 TEXAS NATIONAL BANK loan payment $868
Apr 1, 2012 TEXAS NATIONAL BANK loan payment $868
Mar 28, 2012 TEXAS NATIONAL BANK Loan payment $16,600
Mar 28, 2012 TEXAS NATIONAL BANK loan payment $8,400
Mar 1, 2012 TEXAS NATIONAL BANK loan payment $868
Feb 1, 2012 TEXAS NATIONAL BANK loan payment $868
Jan 1, 2012 TEXAS NATIONAL BANK loan payment $868