Receipt #165928 to Street Forum
8 amazon tents
Paid
Reimbursement #165928
posted
Oct 10, 2023
Attached receipts
8 amazon tents (ordered because we didn't have funds to place a whole bulk order but inventory was low)
$162.82 USD
Total amount $162.82 USD
Additional Information
Paid to
Aviv Rau@aviv-rau
payout method
Bank account
Details
********By Aviv Rauon
Expense created
By Hamzaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $162.82
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $163.21
Collective balance
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Collective balance
$1,505.75 USDFiscal Host:
Keep Austin Neighborly