| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 840 |
| Status | Paid |
| Date Requested | 07/23/2021 00:00:00 |
| Amount Requested | $18,985.96 |
| Signed By | No electronic signature recorded |
| Payee | Arborscape |
| Address | |
| Approver | Jon Spector (default) |
| Date Approved | 07/23/2021 00:00:00 |
| Amount Approved | $18,985.96 |
| Date Sent | |
| Date Paid | 07/28/2021 00:00:00 |
| Amount Paid | $18,985.96 |
| Receipts (see below) | |
| Receipts |
|---|