FirstMary
LastEckstein
Date06/13/2023
EmailEmail hidden; Javascript is required.
Phone(202) 282-0130
AddressMurch Elementary School
4810 36th Street, NW
Washington, District of Columbia 20008
Map It
Make Check Payable toHS Solutions
Amount$3,130.00
Attach Receipt(s)HS-Solutions-Inv-4307-Murch-ES-Amp-Repair-6-13-2023.pdf
Mailing/Delivery Instructions

Requesting a check to save the 6% credit card processing fee. Please mail check to:
HS Solutions
Attn: Accounts Receivable
4201 Connecticut Avenue, NW #650
Washington, DC 20008

PurposeTech Repair and Replacement (to replace AMP in gym): 1242 to come from tech repair (this drains this line) and 1888 to come from after-school programs (taking the remainder from there since the sound systems is used for those programs as well)
HSA Budget CategoryTech Repair & Replacement

Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved