| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1589 |
| Status | Paid |
| Date Requested | 09/03/2024 12:39:29 |
| Amount Requested | $155.04 |
| Signed By | Trena Tolliver |
| Payee | Magee Office Products |
| Address | PO Box 280 Randolph, VT 05060 |
| Approver | Stephanie Appelfeller |
| Date Approved | 09/03/2024 21:44:16 |
| Amount Approved | $155.04 |
| Date Sent | 09/03/2024 23:25:43 |
| Date Paid | 09/04/2024 00:00:00 |
| Amount Paid | $155.04 |
| Receipts (see below) | EXPENSE - Marketing all housing programs ($155.04) |
| Receipts |
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