WILLIAMS GLENNA S MS SPARKLE

Texas · TEC · 00081358

$125
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$125across 12 months

Spend by category

all-cycle
Print & Mail $125

Spend by service category

Category Total spend Disbursements
Print & Mail $125 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Feb 17, 2018 FAST SIGNS signs $45
Feb 16, 2018 FAST SIGNS signs $79