Payment Report


Financial Position Report     |     Revenue Report     |     Grants Report

Payment ID699
StatusPaid
 
Date Requested01/17/2018 00:00:00
Amount Requested$5,000.00
Signed ByNo electronic signature recorded
 
PayeeAlan Cantor Consulting
Address
ApproverJon Spector (default)
Date Approved01/17/2018 00:00:00
Amount Approved$5,000.00
Date Sent
Date Paid01/17/2018 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