Receipt #174961 to Chicago Police Station Response Team
District 15
Paid
Reimbursement #174961
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Dec 2, 2023
Attached receipts
Water for station
$40.82 USD
Clothing for immigrants
$111.45 USD
Meal supplies
$5.53 USD
Soup for sick immigrant
$8.57 USD
Hair gel for immigrant
$1.38 USD
Meal prep item
$8.04 USD
Total amount $175.79 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: $175.79
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $176.18
Collective balance
FAQ
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio