$0
Total disbursements
1
Distinct vendors
6
Disbursement rows
Oct 2004 – Nov 2004
Activity window
$0across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $0 | 3 |
| Travel & Events | $0 | 3 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2004 | Underwood for Assembly | staff travel $252.48 22787 | $0 |
| Nov 1, 2004 | Underwood for Assembly | staff travel $252.48 22787 | $0 |
| Nov 1, 2004 | Underwood for Assembly | staff travel $252.48 22787 | $0 |
| Oct 12, 2004 | Underwood for Assembly | data $2842.43 22570 | $0 |
| Oct 12, 2004 | Underwood for Assembly | data $2842.43 22570 | $0 |
| Oct 12, 2004 | Underwood for Assembly | data $2842.43 22570 | $0 |