Payment Report


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Payment ID653
StatusPaid
 
Date Requested11/30/2016 00:00:00
Amount Requested$7,500.00
Signed ByNo electronic signature recorded
 
PayeeWoodstock Chamber of Commerce
Address
ApproverJon Spector (default)
Date Approved11/30/2016 00:00:00
Amount Approved$7,500.00
Date Sent
Date Paid11/30/2016 00:00:00
Amount Paid$7,500.00
 
Receipts (see below)
 


Receipts

There are no electronic receipts in the system. Please contact the Town Finance office for copies of receipts for this payment