Receipt #38086 to Denver Community Fridges
Repair Expense (Amethyst Lakeside and Huckleberry Pecos)
Paid
Reimbursement #38086
fridge maintenance
Submitted by Breezy Sanchez•Approved by Sara McCafferty
Apr 8, 2021
Attached receipts
Amethyst Lakeside (fridge technician/door repair)
$125.00 USD
Huckleberry (new handle for dry storage cabinet)
$22.93 USD
Total amount $147.93 USD
Additional Information
payout method
Bank account
Details
********By Breezy Sanchezon
Expense created
By Sara McCaffertyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $147.93
Payment Processor Fee (paid by Denver Community Fridges): $1.05
Net Amount for Denver Community Fridges: $148.98
Collective balance
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Collective balance
$0.00 USD