$540
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$540
Independent expenditures
Apr 2011 – Apr 2011
Activity window
$540across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $540 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2011 | CALIF. REFUSE RECY/SO | — | $540 |