$12K
Total disbursements
4
Distinct vendors
13
Disbursement rows
$850
Independent expenditures
Oct 2006 – Oct 2010
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,450 | 13 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2010 | CHARLES FIELD FOR WATER BOARD 2010 | — | $1,000 |
| Oct 25, 2010 | CHARLES FIELD FOR WATER BOARD 2010 | — | $1,000 |
| Oct 5, 2010 | Charles Field for Water Board 2010 | Made by Granite Construction Company | $100 |
| Oct 23, 2006 | Charles Field for Water Board | — | $250 |
| Oct 19, 2006 | Charles Field for Water Board | — | $500 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |
| Oct 6, 2006 | CHARLES FIELD FOR WATER BOARD | — | $1,200 |