TAXPAYERS FOR BAYTOWN DISSOLVED

Texas · TEC · 00088076

$9K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2023 – Aug 2024
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K

Spend by service category

Category Total spend Disbursements
Print & Mail $5,954 2
Other / Unclassified $2,550 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 19, 2024 RENTERIA MERCEDES MR final payment towards $3000 loan $2,550
Oct 20, 2023 SPRINT2PRINT Sign printing $2,977
Oct 20, 2023 SPRINT2PRINT Sign printing $2,977