---

Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	866
Status	Paid
Date Requested	08/14/2020 00:00:00
Amount Requested	$7,431.50
Signed By	No electronic signature recorded
Payee	UVTA
Address
Approver	Jon Spector (default)
Date Approved	08/14/2020 00:00:00
Amount Approved	$7,431.50
Date Sent
Date Paid	09/15/2020 00:00:00
Amount Paid	$7,431.50
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