Receipt #207255 to DC’s Tool Library
Mosquito Dunks 6pk
Paid
Materials & Supplies
Reimbursement #207255
Submitted by Tony Vitez•Approved by GNDC’s Tool Library
Jun 15, 2024
Attached receipts
Receipt for Mosquito Dunks
$15.89 USD
Total amount $15.89 USD
Additional Information
Paid to
Tony Vitez@tony-vitez
payout method
Bank account
Details
********By GNDC’s Tool Libraryon
Expense invited
By Tony Vitezon
Expense updated
By GNDC’s Tool Libraryon
Expense updated
By GNDC’s Tool Libraryon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $15.89
Payment Processor Fee (paid by DC’s Tool Library): $1.13
Net Amount for DC’s Tool Library: $17.02
Collective balance
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Collective balance
$0.00 USD