Payment Report


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Payment ID1563
StatusPaid
 
Date Requested06/04/2024 11:41:43
Amount Requested$34,861.60
Signed ByKristiana Birmingham
 
PayeeBridgewater Community Childcare
AddressPO Box 163 Bridgewater, VT 05034
ApproverTodd Ulman
Date Approved06/11/2024 17:36:34
Amount Approved$34,814.66
Date Sent06/17/2024 17:25:43
Date Paid06/20/2024 00:00:00
Amount Paid$34,814.66
 
Receipts (see below)Jaynes Berge Inc. (construction) ($8,374.00)
Birmingham Construction LLC (final construction of classroom and its bathroom) ($3,120.00)
Bethel Mills (supplies and classroom doors) ($2,133.23)
Bethel Mills (supplies and materials) ($21,234.37)
 


Receipts

Jaynes Berge Inc. (construction) ($8,374.00)




Birmingham Construction LLC (final construction of classroom and its bathroom) ($3,120.00)




Bethel Mills (supplies and classroom doors) ($2,133.23)




Bethel Mills (supplies and materials) ($21,234.37)