BACK THE BOND HJISD DISSOLVED

Texas · TEC · 00084777

$6K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Admin & Office $93 Software & Tech $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,775 1
Print & Mail $1,488 3
Admin & Office $93 1
Software & Tech $15 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 9, 2020 PARKER PRINT SOLUTIONS Push cards $200
Nov 9, 2020 GODADDY Web domain $15
Nov 9, 2020 POSTNET TOMBALL Mailer $1,108
Nov 9, 2020 BBVA Fees $93
Oct 15, 2020 KIRKSEY S SPRINT PRINTING Signage $4,775
Sep 21, 2020 VIVID GRAPHICS Push cards $180