Payment Report


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Payment ID667
StatusPaid
 
Date Requested04/11/2018 00:00:00
Amount Requested$210.64
Signed ByNo electronic signature recorded
 
PayeeJulia Cooke
Address
ApproverJon Spector (default)
Date Approved04/11/2018 00:00:00
Amount Approved$210.64
Date Sent
Date Paid04/11/2018 00:00:00
Amount Paid$210.64
 
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