$21K
Total disbursements
1
Distinct vendors
8
Disbursement rows
Jul 2002 – Oct 2002
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,598 | 6 |
| Travel & Events | $0 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2002 | George Diehr for PERS Board | — | $3,000 |
| Oct 7, 2002 | George Diehr for PERS Board | — | $500 |
| Oct 7, 2002 | George Diehr for PERS Board | — | $500 |
| Aug 15, 2002 | George Diehr for PERS Board | — | $6,000 |
| Aug 15, 2002 | George Diehr for PERS Board | — | $6,000 |
| Jul 30, 2002 | George Diehr for PERS Board | — | $4,598 |
| Jul 30, 2002 | George Diehr for PERS Board | Airline Tickets ($217.00) | $0 |
| Jul 30, 2002 | George Diehr for PERS Board | Airfare and Courier Service ($146.00) | $0 |