| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1249 |
| Status | Paid |
| Date Requested | 03/20/2023 09:18:01 |
| Amount Requested | $96.25 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 03/20/2023 09:21:09 |
| Amount Approved | $96.25 |
| Date Sent | 03/20/2023 09:21:27 |
| Date Paid | 03/22/2023 00:00:00 |
| Amount Paid | $67.98 |
| Receipts (see below) | Nikki Nourse Invoice for February 2023 ($96.25) |
| Receipts |
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