Receipt #66253 to Drive by Howdy
Temporary Housing (Hotel) March and Supplies
Paid
Program Housing & Lodging
Reimbursement #66253
Submitted by Vincent Joseph•Approved by Michelle Joseph
Mar 7, 2022
Attached receipts
Studio 6 - Room 318 February 15 nights
$660.38 USD
Studio 6 - Room 211 March 30 noghts
$1,249.92 USD
Austin Pets Alive - Supplies
$51.96 USD
Churh's - Food
$39.70 USD
Circle K - Cigarettes
$49.69 USD
Circle K - Cigarettes
$12.42 USD
HEB - Groceries
$52.38 USD
Bread Basket - Gas
$57.65 USD
Bread Basket - Supplies
$33.33 USD
Total amount $2,207.43 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,207.43
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $2,207.94
Collective balance
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Collective balance
$0.00 USD