Invoice #137288 to LandCorps
Project Management Novmber 2022 - May 2023
Paid
Invoice #137288
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
May 3, 2023
Invoice items
Project Management for Land Corps between November 2022 and May 2023 including program management, support, administration, and grants management
$24,000.00 USD
Total amount $24,000.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $24,000.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $24,000.39
Collective balance
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Collective balance
$0.00 USD