Payment Report


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Payment ID717
StatusPaid
 
Date Requested06/08/2018 00:00:00
Amount Requested$4,080.97
Signed ByNo electronic signature recorded
 
PayeeS Miller 1
Address
ApproverJon Spector (default)
Date Approved06/08/2018 00:00:00
Amount Approved$4,080.97
Date Sent
Date Paid12/31/1969 19:00:00
Amount Paid$4,080.97
 
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