$620
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$620across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $586 | 2 |
| Other / Unclassified | $34 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2018 | WAL MART | Envelopes and labels to mail the letters supporting the school bond. | $34 |
| Oct 1, 2018 | XEROX OFFICE SUPPLY | Printing for letter supporting the school bond to mail to citizens in Saint Jo ISD. | $63 |
| Sep 26, 2018 | SUPER CHEAP SIGNS | Yard Signs and Banners | $523 |