Payment Report


Financial Position Report     |     Revenue Report     |     Grants Report

Payment ID1176
StatusPaid
 
Date Requested10/02/2022 09:10:53
Amount Requested$320.00
Signed ByJill Davies
 
PayeeStitzel, Page and Fletcher
AddressSee invoice
ApproverStephanie Appelfeller
Date Approved10/02/2022 09:11:24
Amount Approved$320.00
Date Sent10/02/2022 10:20:12
Date Paid10/05/2022 00:00:00
Amount Paid$320.00
 
Receipts (see below)Please pay invoice for legal advice from Stitzel, Page and Fletcher presented 9.29.22 ($320.00)
 


Receipts

Please pay invoice for legal advice from Stitzel, Page and Fletcher presented 9.29.22 ($320.00)