$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2026 – May 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,538 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Alamo Mailing | Printing and mailing for informational mailer on SD 19 | $4,538 |