| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 674 |
| Status | Paid |
| Date Requested | 09/06/2019 00:00:00 |
| Amount Requested | $3,311.24 |
| Signed By | No electronic signature recorded |
| Payee | WAMBA |
| Address | |
| Approver | Jon Spector (default) |
| Date Approved | 09/06/2019 00:00:00 |
| Amount Approved | $3,311.24 |
| Date Sent | |
| Date Paid | 09/04/2019 00:00:00 |
| Amount Paid | $3,311.24 |
| Receipts (see below) | |
| Receipts |
|---|