Open Collective
Open Collective

Receipt #158592 to Infrastructure 2023

Water +Electric kabinet

Reimbursement #158592

Submitted by Frans AnderssonApproved by Heinz Robert

Aug 30, 2023

Attached receipts
Pump and waterparts
Date: June 12, 2023
kr 7,259.00 SEK

Main PDU for electricity
Date: May 4, 2023
kr 5,575.00 SEK

Parts for shower at lake
Date: July 24, 2023
kr 402.00 SEK

Parts for maintance (water)
Date: July 22, 2023
kr 209.00 SEK

Parts for water meter
Date: July 17, 2023
kr 1,424.00 SEK

Parts for extending water to barn
Date: July 10, 2023
kr 2,800.00 SEK

Tools for maintence
Date: July 22, 2023
kr 3,815.00 SEK

Total amount kr 21,484.00 SEK

Additional Information


Infrastructure 2023@infrastructure-2023
kr 0.00 SEK

payout method

Bank account

By Frans Anderssonon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 21,484.00
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 21,487.83

Project balance
kr 0.00 SEK

Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024:

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Project balance

kr 0.00 SEK