Receipt #162058 to Ward 2 Mutual Aid
September - encampment outreach monthly supplies
Paid
Reimbursement #162058
outreach
Submitted by Manuel Contreras•Approved by Noel Schroeder
Sep 19, 2023
Attached receipts
1 month of wipes and socks for outreach
$1,531.32 USD
Total amount $1,531.32 USD
Additional Information
payout method
Bank account
Details
********By Manuel Contrerason
Expense created
By Noel Schroederon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Manuel Contrerason
Expense updated
By Noel Schroederon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,531.32
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $1,531.71
Collective balance
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Collective balance
$0.00 USD