Receipt #174584 to Chicago Police Station Response Team
Districtc 15 (edited ERO)
Paid
Reimbursement #174584
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Nov 30, 2023
Attached receipts
Station supplies-water, sugar, coke, lemonade, chicken
$90.77 USD
Meal prep supplies
$54.25 USD
Ice for station
$4.65 USD
Meal for person on a special diet
$11.69 USD
Men's razors & coke for station
$18.25 USD
Prescription & children's Tylenol
$7.15 USD
Total amount $186.76 USD
Additional Information
Paid to
Ruth Lamour@ruth-lamour
payout method
Bank account
Details
********By Ruth Lamour
on Expense created
Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: $186.76
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $187.15
Collective balance
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio