$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2017 | DANIELS OUSD BOARD 2016 | Check | $250 |