Receipt #51138 to Street Forum
Taco ingredients, ice, special requests
Paid
Reimbursement #51138
Submitted by •Approved by Tuan Phan
Sep 27, 2021
Attached receipts
Taco ingredients, shirts, socks, blankets
$108.97 USD
Fruit, half n half, ice
$41.44 USD
Fruit, water, half n half, allergy meds
$46.28 USD
Tortillas, ice, bug spray
$19.76 USD
Total amount $216.45 USD
Additional Information
Paid to
@abigail-t
payout method
Bank account
Details
********By abigail-ton
Expense created
By Tuan Phanon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $216.45
Payment Processor Fee (paid by Street Forum): $0.51
Net Amount for Street Forum: $216.96
Collective balance
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Collective balance
$1,405.43 USDFiscal Host:
Keep Austin Neighborly