$750
Total disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2016 – Jan 2017
Activity window
$750across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2017 | Colla for City Treasurer 2016 | — | $250 |
| Jan 29, 2017 | Colla for City Treasurer 2016 | — | $250 |
| Oct 26, 2016 | COLLA FOR CITY TREASURER 2016 | — | $250 |