OUR TOWN OUR SCHOOL OUR FUTURE DISSOLVED

Texas · TEC · 00081527

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$300across 12 months

Spend by category

all-cycle
Print & Mail $300

Spend by service category

Category Total spend Disbursements
Print & Mail $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 6, 2017 KWIK KOPY Posters, color printing $300