Receipt #116862 to Street Forum
Solidarity Tacos For Jan 1
Paid
Program Food & Groceries
Reimbursement #116862
posted
Submitted by Brendan Hinman•Approved by Jessie
Jan 3, 2023
Attached receipts
Ingredients for tacos plus spice refills
$95.96 USD
Total amount $95.96 USD
Additional Information
payout method
Bank account
Details
********By Jessie
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $95.96
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $96.35
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly