| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1261 |
| Status | Paid |
| Date Requested | 04/18/2023 06:50:18 |
| Amount Requested | $171.88 |
| Signed By | Nikki Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 04/18/2023 06:56:03 |
| Amount Approved | $171.88 |
| Date Sent | 04/18/2023 06:56:18 |
| Date Paid | 04/19/2023 00:00:00 |
| Amount Paid | $171.88 |
| Receipts (see below) | Nikki Nourse Invoice for March 2023 ($171.88) |
| Receipts |
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