Receipt #188383 to Austin Street Works
Tents for our Street Fam
Paid
Mutual Aid
Reimbursement #188383
Submitted by Julian Reyes•Approved by Julian Reyes
Feb 19, 2024
Attached receipts
tents for our street fam after bad cops with Austin police stole their tents
$108.22 USD
Total amount $108.22 USD
Additional Information
Paid to
Julian Reyes@julian-reyes
payout method
Bank account
Details
********By Julian Reyeson
Expense created
By Julian Reyeson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $108.22
Payment Processor Fee (paid by Austin Street Works): $1.13
Net Amount for Austin Street Works: $109.35
Project balance
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Project balance
$0.00 USD