| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1289 |
| Status | Paid |
| Date Requested | 06/01/2023 10:15:22 |
| Amount Requested | $110.00 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth, VT 05056 |
| Approver | Jon Spector |
| Date Approved | 06/02/2023 14:28:53 |
| Amount Approved | $110.00 |
| Date Sent | 06/02/2023 14:29:16 |
| Date Paid | 06/07/2023 00:00:00 |
| Amount Paid | $110.00 |
| Receipts (see below) | Nikki Nourse Invoice for May 2023 ($110.00) |
| Receipts |
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