$0
Total disbursements
1
Distinct vendors
9
Disbursement rows
Oct 2002 – Oct 2002
Activity window
$0across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $0 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing/graphics $ 1226.55 T100502 10428/10441 02W1 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing $ 182.00 T101902 10528 02W2 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing $ 182.00 T101902 10528 02W2 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | mail production $ 82.09 T101902 10477 02W1 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing $ 182.00 T101902 10528 02W2 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing/graphics $ 1226.55 T100502 10428/10441 02W1 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | mail production $ 82.09 T101902 10477 02W1 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | printing/graphics $ 1226.55 T100502 10428/10441 02W1 | $0 |
| Oct 24, 2002 | Santos for Board of Equalization 2002 c/o Romi Mabata, Treasurer | mail production $ 82.09 T101902 10477 02W1 | $0 |