Receipt #190215 to Street Forum
Taco ingredients for 2/11 and 2/25
Paid
Program Food & Groceries
Reimbursement #190215
posted
Submitted by Glenn Kasabian•Approved by Hamza
Feb 29, 2024
Attached receipts
Fiesta Mart receipt 2/23
$62.44 USD
Fiesta Mart receipt 2/9
$66.20 USD
Total amount $128.64 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense updated
By Hamza
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $128.64
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $129.03
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly