$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2014 | McHenry 4 Yucca Town Couneil 2014 | Doattion Check | $500 |