Receipt #183834 to Chicago Police Station Response Team
Uber, laundry, meds for D2/D3
Paid
Reimbursement #183834
Submitted by Judy•Approved by Elvia Rodriguez Ochoa
Jan 22, 2024
Attached receipts
Ride from St. Anthony's back to D3 for NV with abscess, after I drove him there
$25.08 USD
Launder blankets after decompression
$84.96 USD
Pain meds for NV at D2
$22.73 USD
Total amount $132.77 USD
Additional Information
Paid to
Judy@judy-peres
payout method
Bank account
Details
********By Judy
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $132.77
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $133.16
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio