$66
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2019 – Feb 2019
Activity window
$66across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $66 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | FOOD SOURCE #703 | PURCHASE WITH CASH BACK $ 20.00 AUTHORIZED ON 2/28 FOOD SOURCE #703 SACRAMENTO CA P00389059820641292 | $24 |
| Feb 19, 2019 | FOOD SOURCE #703 | PURCHASE WITH CASH BACK $ 40.00 AUTHORIZED ON 02/18 FOOD SOURCE #703 SACRAMENTO CA P0038905 | $42 |