Invoice #179971 to Unhoused Union
Winter encampment setup and consultation
Paid
General Consulting
Invoice #179971
Submitted by Marcus Hunt•Approved by Julia Ho
Jan 1, 2024
Invoice items
final withdrawal of funds. contracted support to establish and sustain mobile winter warming center and shelter
$4,105.01 USD
Total amount $4,105.01 USD
Additional Information
Paid to
Marcus Hunt@marcus-hunt2
payout method
Bank account
Details
********By Julia Ho
on Expense invited
By Marcus Hunt
on Expense updated
By Julia Ho
on Expense updated
By Julia Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,105.01
Payment Processor Fee (paid by Marcus Hunt): $0.39
Net Amount for Unhoused Union: $4,105.01
Project balance
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Project balance
$0.00 USD