Receipt #174980 to Chicago Police Station Response Team
District 15
Paid
Reimbursement #174980
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Dec 2, 2023
Attached receipts
Missed meals x 2 due to work
$15.11 USD
Missed breakfast
$10.63 USD
Ice for station & snack for immigrant
$10.30 USD
Missed lunch due to doctor appointments for 4 people
$63.70 USD
Snack for immigrant
$4.31 USD
Missed meal x 1
$11.75 USD
Missed meal
$12.19 USD
Missed lunch
$29.94 USD
Missed meal x 2 NVs
$16.36 USD
Snack for NV
$3.62 USD
Food for late night new arrivals
$50.49 USD
Total amount $228.40 USD
Additional Information
Paid to
Ruth Lamour@ruth-lamour
payout method
Bank account
Details
********By Ruth Lamour
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $228.40
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $228.79
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