$84.50
Downtown Project · Fuel
Approved
Needs Reimbursement
Jul 30, 9:14 AM
Fuel for work truck — morning run to site
View Receipt
$247.00
River Site · Materials
Pending
Needs Reimbursement
Jul 29, 2:05 PM
PVC pipe and fittings from Home Depot
View Receipt
$32.00
North Site · Food/Meals
Approved
Already Reimbursed
Jul 28, 12:30 PM
Crew lunch — 4 people on site
$118.75
Downtown Project · Tools
Rejected
Needs Reimbursement
Jul 25, 4:20 PM
Replacement drill bits — site order
Pending total
$247.00