| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 862 |
| Status | Paid |
| Date Requested | 08/20/2021 00:00:00 |
| Amount Requested | $1,200.00 |
| Signed By | No electronic signature recorded |
| Payee | JSM Maintenance |
| Address | |
| Approver | Jon Spector (default) |
| Date Approved | 08/20/2021 00:00:00 |
| Amount Approved | $1,200.00 |
| Date Sent | |
| Date Paid | 08/25/2021 00:00:00 |
| Amount Paid | $1,200.00 |
| Receipts (see below) | |
| Receipts |
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