Receipt #152302 to Street Forum
Sandwich bread and tortillas
Paid
Reimbursement #152302
posted
Submitted by Glenn Kasabian•Approved by Hamza
Jul 29, 2023
Attached receipts
PB and J and and taco supplies
$48.65 USD
Total amount $48.65 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $48.65
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $49.04
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly