Receipt #151220 to Chicago Police Station Response Team
Chargebacks/Disputes for July
Paid
Reimbursement #151220
Submitted by Heather Kofke-Egger•Approved by Elvia Rodriguez Ochoa
Jul 22, 2023
Attached receipts
Dispute 7/2/2023
$41.03 USD
Dispute 7/16/2023
$148.64 USD
Dispute 7/17/2023
$118.20 USD
Dispute 7/19/2023
$138.49 USD
Total amount $446.36 USD
Additional Information
payout method
Other
Details
********
By Heather Kofke-Eggeron
Expense created
Expense approved
By Heather Nicholson
Expense paid
Expense Amount: $446.36
Payment Processor Fee: $0.00
Net Amount for Chicago Police Station Response Team: $446.36
Collective balance
$0.00 USD
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Collective balance
$0.00 USD