$249
Total disbursements
1
Distinct vendors
1
Disbursement rows
$249
Independent expenditures
Aug 2020 – Aug 2020
Activity window
$249across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $249 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 6, 2020 | VILLEGAS SANTA ANA CITY COUNCIL 2020 | — | $249 |