$711
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2006 – Oct 2006
Activity window
$711across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $711 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2006 | William Neeb for City Council | Printing & Mailing Costs | $711 |