Receipt #134582 to Street Forum
Taco ingredients 4/16
Paid
Program Food & Groceries
Reimbursement #134582
posted
Submitted by Glenn Kasabian•Approved by Hamza
Apr 18, 2023
Attached receipts
Taco filling for distro - HEB
$20.86 USD
Taco filling for distro - La Mexicana
$58.15 USD
Total amount $79.01 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense approved
By Hamza
on Expense unapproved
By Hamza
on Expense updated
By Hamza
on Expense approved
By Salwa R
on Expense marked as incomplete
By Hamza
on Expense rejected
By Hamza
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $79.01
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $79.40
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
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