$11K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Dec 2022 – Dec 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,574 | 1 |
| Media | $1,545 | 1 |
| Contributions & Transfers | $1,467 | 1 |
| Digital | $913 | 1 |
| Other / Unclassified | $130 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | DENKLER ANN | Reimbursement | $1,467 |
| Dec 13, 2022 | CITY ACCOUNTABILITY PROJECT | Text messages | $913 |
| Dec 7, 2022 | THE AUSTIN CHRONICLE | Ad | $1,545 |
| Dec 5, 2022 | WORLEY PRINTING | Mailer | $6,574 |
| Dec 1, 2022 | Opinion Analysts | Address list | $130 |