Payment Report


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Payment ID831
StatusPaid
 
Date Requested04/02/2020 00:00:00
Amount Requested$2,680.00
Signed ByNo electronic signature recorded
 
PayeeS Miller Mar
Address
ApproverJon Spector (default)
Date Approved04/02/2020 00:00:00
Amount Approved$2,680.00
Date Sent
Date Paid04/08/2020 00:00:00
Amount Paid$2,680.00
 
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