Receipt #194074 to Chicago Police Station Response Team
Prescription CPD district 15
Paid
Reimbursement #194074
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Mar 21, 2024
Attached receipts
Walmart Rx 12/21/2023
$58.89 USD
Walmart Rx 03/19/2024
$17.19 USD
Total amount $76.08 USD
Additional Information
Paid to
Ruth Lamour@ruth-lamour
payout method
Other
Details
********
By Ruth Lamour
on Expense created
Expense approved
Expense paid
Expense Amount: $76.08
Payment Processor Fee: $0.00
Net Amount for Chicago Police Station Response Team: $76.08
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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