$700
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$700across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $700 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2014 | ROGER MAYES FOR WATER BOARD 2014 | — | $250 |
| Oct 29, 2014 | ROGER MAYES FOR WATER BOARD 2014 | — | $250 |
| Oct 20, 2014 | Roger Mayes for water Board 2014 | Doattion Check | $200 |