13812932

Committee · 13812932

$6K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2016 – Sep 2016
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,788 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 25, 2016 Noreen for Supe. Evans, Ch#318 $2,894
May 21, 2016 Noreen Evans for Supe. 2016 Ch.# 275 $394
Apr 28, 2016 Noreen for Supe.2016 Evans, Check # 273 $2,500