Receipt #199678 to Chicago Police Station Response Team
Food for 2 groups: one in Bridgeport and a family in Englewood. Also purchased household items and baby items for 2 families who resettled in their apartments.
Paid
Reimbursement #199678
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Apr 24, 2024
Attached receipts
Household items for 2 families who resettled in their apartments.
$104.22 USD
Groceries purchased for NV in Bridgeport and for a group living in a house in Englewood.
$0.01 USD
Groceries purchased for NV in Bridgeport and for a group living in a house in Englewood.
$110.00 USD
Total amount $214.23 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Laneon
Expense created
Expense updated
Expense approved
Expense processing
Expense paid
Expense Amount: $214.23
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $214.62
Collective balance
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Collective balance
$3,418.90 USDFiscal Host:
Chicago Community Arts Studio