Payments 11
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Miggy's Stack | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Initiated | Vincrest Landcare LLC | Invoices 1983 and 2008 | $700.00 | ||
| Fulfilled | Phthallo's Phortune | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 8/17-8/28 Living Reimbursement | $2,500.00 | ||
| Fulfilled | Selena Snack Fund | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | acon's acorn stash | 8/18-8/31 Living Reimbursement | $2,307.69 | ||
| Fulfilled | Community | Community Budget (Approved by Zach) | $4,000.00 | ||
| Fulfilled | lou’s loot | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Mihir's Mazuma | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Sent | Louisa Mulei | Fire Department Lead | $725.00 | ||
| Sent | Parth Ahuja | Security work for July + 4.76 overage | $447.05 |