$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Sep 2009 – Sep 2009
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2009 | DEATRA HANDY FOR COMPTON SCHOOL BOARD | — | $500 |