Receipt #47575 to Minneapolis Northside Mutual Aid
250 gal. Water Tank
Paid
Reimbursement #47575
supplies
Submitted by Murphy Hatzz•Approved by Jene
Aug 12, 2021
Attached receipts
1x 250 gal. water tank (other stuff is for different camp).
$65.00 USD
Total amount $65.00 USD
Additional Information
Paid to
Murphy Hatzz@ashley-creps
payout method
Bank account
Details
********By Murphy Hatzz
on Expense created
By Jene
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $65.00
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.93
Net Amount for Minneapolis Northside Mutual Aid: $65.93
Collective balance
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Collective balance
$4,746.42 USDFiscal Host:
PWGD