Receipt #127956 to Street Forum
Gatorades for distro 3/12
Paid
Program Food & Groceries
Reimbursement #127956
posted
Submitted by Glenn Kasabian•Approved by Hamza
Mar 13, 2023
Attached receipts
Park drinks
$52.85 USD
Total amount $52.85 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $52.85
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $53.24
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly