VTFN4W533

Committee · VTFN4W533

$3K
Total disbursements
1
Distinct vendors
10
Disbursement rows
Apr 2018 – Jan 2019
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,749 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jan 31, 2019 PG&E $657
Jan 31, 2019 PG&E $657
Sep 27, 2018 PG&E $122
Sep 27, 2018 PG&E $122
Jul 31, 2018 PG&E $125
Jul 31, 2018 PG&E $125
May 24, 2018 PG&E $136
May 24, 2018 PG&E $136
Apr 26, 2018 PG&E $335
Apr 26, 2018 PG&E $335