$-300
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2000 – Feb 2000
Activity window
$-300across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | -$300 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2000 | RTI (Tatarka) | Returned Check #1216 dated 12/21/1999 for Nancy Tatarka (CA-N). | -$150 |
| Feb 14, 2000 | RTI (Tatarka) | Returned Check #1216 dated 12/21/1999 for Nancy Tatarka (CA-N). | -$150 |