Payment Report


Financial Position Report     |     Revenue Report     |     Grants Report

Payment ID971
StatusPaid
 
Date Requested04/01/2022 00:00:00
Amount Requested$5,833.33
Signed ByNo electronic signature recorded
 
PayeeClass Four
Address
ApproverJon Spector (default)
Date Approved04/01/2022 00:00:00
Amount Approved$5,833.33
Date Sent04/01/2022 00:00:00
Date Paid04/06/2022 00:00:00
Amount Paid$5,833.33
 
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