Payment Report


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Payment ID843
StatusPaid
 
Date Requested04/24/2020 00:00:00
Amount Requested$13,132.00
Signed ByNo electronic signature recorded
 
PayeeWoodstock Chamber
Address
ApproverJon Spector (default)
Date Approved04/24/2020 00:00:00
Amount Approved$13,132.00
Date Sent
Date Paid04/21/2020 00:00:00
Amount Paid$13,132.00
 
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