Receipt #188651 to Propane
2/15 - 2/18 - St. Paul Propane
Paid
Materials & Supplies
Reimbursement #188651
Submitted by Propane Tim•Approved by flan
Feb 20, 2024
Attached receipts
2/15 Menards - 4 tanks
$79.68 USD
2/17 Reddy Rents - 4 tanks (1 of 2)
$59.16 USD
2/17 Reddy Rents - 4 tanks (2 of 2)
$41.30 USD
2/18 Super Day - 8 tanks (1 of 5)
$112.36 USD
2/18 Super Day - 9 tanks (2 of 5)
$126.41 USD
2/18 Super Day - 9 tanks (3 of 5)
$126.41 USD
2/18 Super Day - 11 tanks (4 of 5)
$154.50 USD
2/18 Super Day - 1 tank (5 of 5)
$14.05 USD
Total amount $713.87 USD
Additional Information
Paid to
Propane Tim@propane-tim
payout method
Bank account
Details
********By Propane Timon
Expense created
By flanon
Expense updated
By flanon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $713.87
Payment Processor Fee (paid by Propane): $0.39
Net Amount for Propane: $714.26
Project balance
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Project balance
$0.00 USDFiscal Host:
GMCC