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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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio