| Payment ID | 1247 |
| Status | Paid |
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| Date Requested | 03/17/2023 12:06:50 |
| Amount Requested | $21,566.00 |
| Signed By | Ruth E. Brisson |
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| Payee | Woodstock Christian Child Care |
| Address | 36 Elm Street
Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 03/17/2023 12:55:58 |
| Amount Approved | $21,566.00 |
| Date Sent | 03/17/2023 13:14:56 |
| Date Paid | 03/22/2023 00:00:00 |
| Amount Paid | $21,566.00 |
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| Receipts (see below) | Receipt and invoice for furniture for mobile preK classroom for After School Program and Summer (full-day preK groups in summer sessions. ($21,566.00)
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Receipt and invoice for furniture for mobile preK classroom for After School Program and Summer (full-day preK groups in summer sessions. ($21,566.00)