Financial Position Report | | Revenue Report | | Grants Report
|
Payment ID | 1549 |
Status | Paid |
Date Requested | 04/30/2024 16:48:26 |
Amount Requested | $3,893.40 |
Signed By | Trena Tolliver |
Payee | Silver Fox Enterprises, LLC |
Address | PO Box 154 Bridgewater, VY 05034 |
Approver | Stephanie Appelfeller |
Date Approved | 04/30/2024 16:55:55 |
Amount Approved | $3,893.40 |
Date Sent | 04/30/2024 17:03:00 |
Date Paid | 05/01/2024 00:00:00 |
Amount Paid | $3,893.40 |
Receipts (see below) | Trena Tolliver's Invoice April 2024 ($3,893.40) |
Receipts |
---|