Payment Report


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Payment ID1141
StatusPaid
 
Date Requested07/29/2022 18:25:33
Amount Requested$29,803.00
Signed ByNo electronic signature recorded
 
PayeeVictor Stanley
Address
ApproverJon Spector (default)
Date Approved07/29/2022 18:25:47
Amount Approved$29,803.00
Date Sent07/29/2022 18:25:52
Date Paid01/05/2022 00:00:00
Amount Paid$29,803.00
 
Receipts (see below)
 


Receipts

There are no electronic receipts in the system. Please contact the Town Finance office for copies of receipts for this payment