| Payment ID | 1520 |
| Status | Paid |
| |
| Date Requested | 01/12/2024 10:18:01 |
| Amount Requested | $5,732.31 |
| Signed By | Logan Radde |
| |
| Payee | The Community Campus |
| Address | Attn: Logan Radde
281 N Barnard Rd
Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 08/22/2024 10:25:26 |
| Amount Approved | $5,732.31 |
| Date Sent | 08/27/2024 17:14:28 |
| Date Paid | 08/28/2024 00:00:00 |
| Amount Paid | $5,732.31 |
| |
| Receipts (see below) | Paystub of Program Coordinator 12152023 ($1,910.77)
Paystub of Program Coordinator 12292023 ($1,910.77)
Paystub of Program Coordinator 01122024 ($1,910.77)
|
| |
Paystub of Program Coordinator 12152023 ($1,910.77)
Paystub of Program Coordinator 12292023 ($1,910.77)
Paystub of Program Coordinator 01122024 ($1,910.77)