$241
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2020 – May 2020
Activity window
$241across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $241 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2020 | CARLOS A G PEREZ DE VILLA-AMIL | PUBLISH WEB DOMAIN | $153 |
| Jan 11, 2020 | CARLOS A PEREZ DEVILLO-AMIL | SECURE WEB DOMAINS | $88 |