---

Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	681
Status	Paid
Date Requested	07/20/2017 00:00:00
Amount Requested	$1,200.00
Signed By	No electronic signature recorded
Payee	Woodstock Chamber of Comm
Address
Approver	Jon Spector (default)
Date Approved	07/20/2017 00:00:00
Amount Approved	$1,200.00
Date Sent
Date Paid	07/20/2017 00:00:00
Amount Paid	$1,200.00
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