$249
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$249
Independent expenditures
Nov 2004 – Nov 2004
Activity window
$249across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $249 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2004 | CHRIS STEEL FOR CITY COUNCIL | — | $249 |