$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2019 – Mar 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,917 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2019 | SWEENY GRAPHICS | Yard signs for school bond | $1,917 |