Receipt #190181 to Chicago Police Station Response Team
Prescription meds D24 to Near Sorh shelter, NV now in housing with voucher
Paid
Reimbursement #190181
Submitted by Lynn Hill•Approved by Elvia Rodriguez Ochoa
Feb 29, 2024
Attached receipts
Prescription meds for ongoing post corneal transplantation
$315.58 USD
Total amount $315.58 USD
Additional Information
Paid to
Lynn Hill@lynn-hill
payout method
Bank account
Details
********By Lynn Hill
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $315.58
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $315.97
Collective balance
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Collective balance
$5,492.98 USDFiscal Host:
Chicago Community Arts Studio