Payment Report


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Payment ID723
StatusPaid
 
Date Requested07/25/2018 00:00:00
Amount Requested$5,050.90
Signed ByNo electronic signature recorded
 
PayeeDubois & King 1
Address
ApproverJon Spector (default)
Date Approved07/25/2018 00:00:00
Amount Approved$5,050.90
Date Sent
Date Paid08/08/2018 00:00:00
Amount Paid$5,050.90
 
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