Receipt #174596 to Chicago Police Station Response Team
District 15 (edited ERO)
Paid
Reimbursement #174596
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Nov 30, 2023
Attached receipts
Supplies for station
$36.37 USD
Missed dinners due to work
$15.58 USD
Meal prep & delivery
$278.88 USD
Clothing for immigrant
$45.02 USD
Immigrant prescription
$15.94 USD
Men's underware
$37.48 USD
Meal supplies
$149.36 USD
Total amount $578.63 USD
Additional Information
Paid to
Ruth Lamour@ruth-lamour
payout method
Bank account
Details
********By Ruth Lamour
on Expense created
Expense updated
Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: $578.63
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $579.02
Collective balance
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio