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 Tony Vitez
on Expense updated
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