| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1224 |
| Status | Paid |
| Date Requested | 01/30/2023 08:31:32 |
| Amount Requested | $245.00 |
| Signed By | Tom Weschler |
| Payee | JSM Maintenance Inc. |
| Address | PO Box 2 South Pomfret, VT 05067 |
| Approver | Jon Spector (default) |
| Date Approved | 02/05/2023 12:44:01 |
| Amount Approved | $245.00 |
| Date Sent | 02/05/2023 12:44:14 |
| Date Paid | 02/08/2023 00:00:00 |
| Amount Paid | $245.00 |
| Receipts (see below) | 2022 Final Trail Moving Invoice ($245.00) |
| Receipts |
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