| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1317 |
| Status | Paid |
| Date Requested | 09/05/2023 09:52:00 |
| Amount Requested | $1,445.00 |
| Signed By | Tom Weschler |
| Payee | JSM Summer & Winter Maintenance |
| Address | PO Box 2 South Pomfret, VT 05067 |
| Approver | Jon Spector (default) |
| Date Approved | 09/05/2023 21:26:54 |
| Amount Approved | $1,445.00 |
| Date Sent | 09/05/2023 21:27:05 |
| Date Paid | 09/12/2023 00:00:00 |
| Amount Paid | $1,445.00 |
| Receipts (see below) | Mowingtrimming of the ORT trail (pre-flood) ($1,445.00) |
| Receipts |
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