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Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	719
Status	Paid
Date Requested	12/28/2018 00:00:00
Amount Requested	$2,901.42
Signed By	No electronic signature recorded
Payee	Dubois & King 4
Address
Approver	Jon Spector (default)
Date Approved	12/28/2018 00:00:00
Amount Approved	$2,901.42
Date Sent
Date Paid	01/02/2019 00:00:00
Amount Paid	$2,901.42
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