| Payment ID | 1597 |
| Status | Paid |
| |
| Date Requested | 09/24/2024 10:40:33 |
| Amount Requested | $7,625.00 |
| Signed By | Elizabeth R. Finlayson |
| |
| Payee | Woodstock Area chamber of Commerce |
| Address | PO Box 486
Woodstock,VT 05091 |
| Approver | Jon Spector |
| Date Approved | 10/14/2024 19:16:55 |
| Amount Approved | $7,625.00 |
| Date Sent | 10/14/2024 19:17:42 |
| Date Paid | 10/23/2024 00:00:00 |
| Amount Paid | $7,625.00 |
| |
| Receipts (see below) | additional lights for Central street ($625.00)
Payment for Rodger Ansardy maintaining flower baskets. ($7,000.00)
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additional lights for Central street ($625.00)
Payment for Rodger Ansardy maintaining flower baskets. ($7,000.00)