$655
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2020 – Jan 2020
Activity window
$655across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $655 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2020 | COMERICA BANK | QUARTERLY INVOICE PAYMENT | $655 |