$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
$300
Independent expenditures
Oct 2002 – Oct 2002
Activity window
$300across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $300 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2002 | Watton for Otay Water Board Clean Water/Clean Government | — | $300 |