THE SCHOOL FACILITY IMPROVEMENT COMMITTEE DISSOLVED
Texas · TEC · 00086725
$1K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Mar 2022 – Apr 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $713 | 3 |
| Travel & Events | $520 | 3 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2022 | WILLIE T S | signs | $205 |
| Apr 8, 2022 | WILLIE T S | Signs | $95 |
| Apr 5, 2022 | WILLIE T S | signs | $412 |
| Mar 11, 2022 | WAL MART | FOOD/DRINKS MONEY RECEIPT BOOK CUTLERY | $173 |
| Mar 11, 2022 | WAL MART | FOOD/DRINKS MONEY RECEIPT BOOK CUTLERY | $173 |
| Mar 11, 2022 | WAL MART | FOOD/DRINKS MONEY RECEIPT BOOK CUTLERY | $173 |