| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1543 |
| Status | Paid |
| Date Requested | 04/01/2024 15:14:45 |
| Amount Requested | $13,000.00 |
| Signed By | Sarah Walker |
| Payee | Windsor Central Unified Union School District |
| Address | 70 Amsden Way Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 04/08/2024 18:15:37 |
| Amount Approved | $12,445.06 |
| Date Sent | 04/08/2024 18:32:58 |
| Date Paid | 04/17/2024 00:00:00 |
| Amount Paid | $12,445.06 |
| Receipts (see below) | Wages for 3rd quarter ($13,000.00) |
| Receipts |
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