---

Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	737
Status	Paid
Date Requested	09/28/2018 00:00:00
Amount Requested	$825.00
Signed By	No electronic signature recorded
Payee	Kberdan 9
Address
Approver	Jon Spector (default)
Date Approved	09/28/2018 00:00:00
Amount Approved	$825.00
Date Sent
Date Paid	10/10/2018 00:00:00
Amount Paid	$825.00
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