$25K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2016 – Sep 2016
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2016 | Committee to Protect AC Transit Services 2016 | Payment AMEX card | $25,000 |