Receipt #186196 to Street Forum
Tents and Sleeping Bags 2/4/24
Paid
Materials & Supplies
Reimbursement #186196
posted
Feb 4, 2024
Attached receipts
Purchased 40 tents and 90 sleeping bags from bagsinbulk
$1,683.15 USD
Total amount $1,683.15 USD
Additional Information
Paid to
Jackson@jackson5
payout method
Bank account
Details
********By Jackson
on Expense created
By Hamza
on Expense updated
By Hamza
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,683.15
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $1,683.54
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly