$249
Total disbursements
1
Distinct vendors
1
Disbursement rows
$249
Independent expenditures
Jan 2002 – Jan 2002
Activity window
$249across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $249 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2002 | Friends of Illa Collin | Made by Granite Construction Company | $249 |