Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Admin & Logistics Sept-Dec

Credit from Comida Pal Pueblo to Vianca • December 27, 2022

+$4,500.00USD

Paid

Invoice #114517

Admin & Logistics June-Aug

Credit from Comida Pal Pueblo to Vianca • December 20, 2022

+$4,500.00USD

Paid

Invoice #109174

Admin & Logistics Jan-Apr

Credit from Comida Pal Pueblo to Vianca • October 3, 2022

+$6,000.00USD

Paid

Invoice #99184

Credit from Comida Pal Pueblo to Vianca • September 26, 2022

+$113.20USD

Paid

Reimbursement #97603

Page of 2