Payment Report


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Payment ID834
StatusPaid
 
Date Requested06/18/2021 00:00:00
Amount Requested$1,112.00
Signed ByNo electronic signature recorded
 
PayeeWoodstock Chamber
Address
ApproverJon Spector (default)
Date Approved06/18/2021 00:00:00
Amount Approved$1,112.00
Date Sent
Date Paid06/23/2021 00:00:00
Amount Paid$1,112.00
 
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