Invoice #200390 to 2023 operating budget
Continued multi-garden plot construction
Paid
Legal & Professional Services
Invoice #200390
Submitted by Dioganhdih•Approved by Dioganhdih
Apr 30, 2024
Invoice items
Garden labor: seedling growing, watering and heat, perennial plant care, adding compost and building up soil, trellising, pruning, weeding, infrastructure maintenance to multiple locations throughout NY Hudson, Syracuse, Wurtsboro, Brooklyn
$1,130.84 USD
Total amount $1,130.84 USD
Additional Information
Paid to
Dioganhdih@dioganhdih
payout method
Bank account
Details
********By Dioganhdih
on Expense created
By Dioganhdih
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,130.84
Payment Processor Fee (paid by Dioganhdih): $0.39
Net Amount for 2023 operating budget: $1,130.84
Project balance
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Project balance
$0.00 USD