Receipt #192984 to Ward 2 Mutual Aid
1 month encampement supplies
Paid
Materials & Supplies
Reimbursement #192984
outreach
Submitted by Manuel Contreras•Approved by William Rodick
Mar 14, 2024
Attached receipts
1 months worth of supplies
$1,215.27 USD
Total amount $1,215.27 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,215.27
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $1,215.66
Collective balance
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Collective balance
$0.00 USD