Payment Report


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Payment ID1394
StatusPaid
 
Date Requested08/16/2023 00:00:00
Amount Requested$250.00
Signed Byjonathan.spector@gmail.com
 
PayeeETHAN DEREK DEAN
Address
ApproverJon Spector
Date Approved08/16/2023 00:00:00
Amount Approved$250.00
Date Sent08/16/2023 00:00:00
Date Paid08/16/2023 00:00:00
Amount Paid$250.00
 
Receipts (see below)
 


Receipts

There are no electronic receipts in the system. Please contact the Town Finance office for copies of receipts for this payment