Financial Position Report | | Revenue Report | | Grants Report
|
Payment ID | 1193 |
Status | Paid |
Date Requested | 11/10/2022 09:25:43 |
Amount Requested | $7,500.00 |
Signed By | Trena Tolliver |
Payee | Tesha Buss |
Address | 1135 West Woodstock Rd Woodstock, VT 05091 |
Approver | Stephanie Appelfeller |
Date Approved | 11/10/2022 10:06:31 |
Amount Approved | $7,500.00 |
Date Sent | 11/15/2022 09:19:59 |
Date Paid | 11/30/2022 00:00:00 |
Amount Paid | $7,500.00 |
Receipts (see below) | Tesha Buss ADU Grant Payment ($7,500.00) |
Receipts |
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