---

Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	709
Status	Paid
Date Requested	07/06/2018 00:00:00
Amount Requested	$3,290.71
Signed By	No electronic signature recorded
Payee	S Miller 2
Address
Approver	Jon Spector (default)
Date Approved	07/06/2018 00:00:00
Amount Approved	$3,290.71
Date Sent
Date Paid	06/30/2018 00:00:00
Amount Paid	$3,290.71
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