Receipt #33555 to Street Forum
Taco ingredients
Paid
Reimbursement #33555
Submitted by Margaret Hill•Approved by Kim V
Feb 8, 2021
Attached receipts
Taco ingredients
$61.70 USD
Total amount $61.70 USD
Additional Information
Paid to
Margaret Hill@margaret-hill
payout method
Bank account
Details
********By Kim V
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $61.70
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $62.75
By Alina Manko
on Expense paid
Expense Amount: $61.70
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $62.75
Collective balance
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Collective balance
$1,899.13 USDFiscal Host:
Keep Austin Neighborly