---

Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	697
Status	Paid
Date Requested	10/04/2017 00:00:00
Amount Requested	$5,000.00
Signed By	No electronic signature recorded
Payee	Alan Cantor Consulting
Address
Approver	Jon Spector (default)
Date Approved	10/04/2017 00:00:00
Amount Approved	$5,000.00
Date Sent
Date Paid	10/04/2017 00:00:00
Amount Paid	$5,000.00
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