Receipt #208422 to Chicago Police Station Response Team
District 15 expense
Paid
Reimbursement #208422
Submitted by Ruth Lamour•Approved by Elvia Rodriguez Ochoa
Jun 24, 2024
Attached receipts
Rx Medications for emigrant
$29.15 USD
Walmart Rx x 2
$17.18 USD
Total amount $46.33 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: $46.33
Payment Processor Fee (paid by Chicago Police Station Response Team): $1.13
Net Amount for Chicago Police Station Response Team: $47.46
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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