Corvallis v1
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Financials

Cash Out

For the Period:
3/20/20243/27/2024


Total Cash Out:
0

Vendor Reimbursements - Paid
6
Market Date
Market
Vendor
SNAP Count
SNAP $
DUFB Count
DUFB $
Total Reimbursement
Reimbursement Method
No results from filter
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum

Other Expenses - Paid
2
Market
Market Date
Category
Amount
Date Paid
Payment Type
Info/Notes
No results from filter
0
Sum
General Transactions - Paid
4
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
No results from filter
0
Sum
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