COMFORT ISD BOND 2026

Texas · TEC · 00090827

$854
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2026 – Apr 2026
Activity window
$854across 12 months

Top vendors paid last 12 months · top 1

PAISLEY POSSUM PRINITING $854 Print & Mail · 2 txns CI COMFORT ISD BOND 2026

Spend by category

all-cycle
Print & Mail $854

Spend by service category

Category Total spend Disbursements
Print & Mail $854 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 2, 2026 PAISLEY POSSUM PRINITING Yard Signs $214
Apr 2, 2026 PAISLEY POSSUM PRINITING Yard signs $641