$503
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$503across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $503 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2020 | TECHY'S | PRINTS | $234 |
| Jun 26, 2020 | ZAYIRA COMISIONADA 2020 | PRINTS | $132 |
| Jun 5, 2020 | ZAYIRA COMISIONADA 2020 | MATERIALS | $9 |
| Jun 5, 2020 | ZAYIRA COMISIONADA 2020 | PRINTS | $128 |