| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1168 |
| Status | Paid |
| Date Requested | 09/17/2022 10:34:08 |
| Amount Requested | $1,630.00 |
| Signed By | T Weschler |
| Payee | JSM Summer & Winter Maintenance |
| Address | PO Box 2 South Pomfret, VT 05067 |
| Approver | Jon Spector (default) |
| Date Approved | 09/21/2022 05:32:52 |
| Amount Approved | $1,630.00 |
| Date Sent | 09/21/2022 09:36:30 |
| Date Paid | 09/21/2022 00:00:00 |
| Amount Paid | $1,630.00 |
| Receipts (see below) | Trail mowing services for June and July of 2022. ($1,630.00) |
| Receipts |
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