| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1124 |
| Status | Paid |
| Date Requested | 05/04/2022 00:00:00 |
| Amount Requested | $4,495.62 |
| Signed By | No electronic signature recorded |
| Payee | Deborah Greene |
| Address | |
| Approver | Jon Spector |
| Date Approved | 05/04/2022 00:00:00 |
| Amount Approved | $4,495.62 |
| Date Sent | 05/04/2022 00:00:00 |
| Date Paid | 05/04/2022 00:00:00 |
| Amount Paid | $4,495.62 |
| Receipts (see below) | |
| Receipts |
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