Receipt #180433 to Austin Street Works
Feed the streets - Lizard's Chilli
Paid
Program Food & Groceries
Reimbursement #180433
Submitted by Julian Reyes•Approved by Julian Reyes
Jan 3, 2024
Attached receipts
Chilli Fixins
$39.72 USD
Total amount $39.72 USD
Additional Information
Paid to
Julian Reyes@julian-reyes
payout method
Bank account
Details
********By Julian Reyes
on Expense created
By Julian Reyes
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Julian Reyes
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $39.72
Payment Processor Fee (paid by Austin Street Works): $0.39
Net Amount for Austin Street Works: $40.11
Project balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD