Receipt Info
- Vendor
- S.W.A.G.S. Detailing
- Amount
- $128.75
- Date
- 2026-02-19
- Invoice #
- 10107
- Category
- Other
- Expense Report
- 2026.03_Expenses_02
- CC Reconciled
- ✓ Reconciled
CC Statement Match
- Date
- 2026-02-19
- Description
- SWAGS DETAILING LLC HEBER CITY UT
- Amount
- $128.75
File Info
- Original name
- SWAGS Detailing LLC - WELR Vehicle.jpg
- Stored as
S-W-A-G-S-DETAILING-2026-02-19-128.75.jpg- Uploaded
- 2026-03-24
Notes: 10107