$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Dec 2017 – Apr 2019
Activity window
$64across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,502 | 3 |
| Print & Mail | $64 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2019 | USPS | PO box rental | $64 |
| Feb 9, 2018 | DEKALB ISD | Last Payment for FOIR. | $395 |
| Feb 2, 2018 | DEKALB ISD | Payment for FOIR. | $482 |
| Dec 18, 2017 | DEKALB ISD | Fees for preparing Freedom of Information requests. | $626 |