Receipt #136342 to Ward 5 Mutual Aid
Reimbursement for Requests #5820, #5868, #5877, and #5988
Paid
Program Food & Groceries
Reimbursement #136342
Submitted by Matt Gerken•Approved by Nina C.
Apr 30, 2023
Attached receipts
Requests #5820 and #5988: Receipt 1 of 2
$123.31 USD
Requests #5820 and #5988: Receipt 2 of 2
$123.31 USD
Requests #5868 and #5877: Receipt 1 of 3
$99.86 USD
Requests #5868 and #5877: Receipt 2 of 3
$99.86 USD
Requests #5868 and #5877: Receipt 3 of 3
$99.87 USD
Total amount $546.21 USD
Additional Information
Paid to
Matt Gerken@matt-gerken
payout method
Bank account
Details
********By Matt Gerken
on Expense created
By Nina C.
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $546.21
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.39
Net Amount for Ward 5 Mutual Aid: $546.60
Collective balance
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
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Collective balance
$0.00 USD