| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1267 |
| Status | Paid |
| Date Requested | 04/24/2023 11:18:32 |
| Amount Requested | $340.00 |
| Signed By | Trena Tolliver |
| Payee | STITZEL PAGE & FLETCHER Pc |
| Address | P.O. Box 1507, Burlington, Vermont 05402 |
| Approver | Stephanie Appelfeller |
| Date Approved | 04/24/2023 11:27:29 |
| Amount Approved | $340.00 |
| Date Sent | 04/25/2023 18:43:33 |
| Date Paid | 04/26/2023 00:00:00 |
| Amount Paid | $340.00 |
| Receipts (see below) | ADU Program Attorney Document Review ($340.00) |
| Receipts |
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