| Payment ID | 1337 |
| Status | Paid |
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| Date Requested | 10/31/2023 11:34:15 |
| Amount Requested | $547.29 |
| Signed By | Tom Weschler |
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| Payee | Phil Robertson |
| Address | 2494 Church Hill Road
Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 11/06/2023 15:48:37 |
| Amount Approved | $547.29 |
| Date Sent | 11/06/2023 15:55:11 |
| Date Paid | 12/27/2023 00:00:00 |
| Amount Paid | $547.29 |
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| Receipts (see below) | Build a railing for ORTs trailhead steps. Only materials were purchased. Labor was done by volunteers. ($547.29)
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Build a railing for ORTs trailhead steps. Only materials were purchased. Labor was done by volunteers. ($547.29)