| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1306 |
| Status | Paid |
| Date Requested | 07/24/2023 12:13:27 |
| Amount Requested | $1,190.00 |
| Signed By | Tom Weschler |
| Payee | JSM Maintenance Inc. |
| Address | PO Box 2 South Pomfret, VT 05067 |
| Approver | Jon Spector |
| Date Approved | 07/25/2023 06:21:53 |
| Amount Approved | $1,190.00 |
| Date Sent | 07/25/2023 06:22:34 |
| Date Paid | 07/26/2023 00:00:00 |
| Amount Paid | $1,190.00 |
| Receipts (see below) | Trail mowing and trimming ($1,190.00) |
| Receipts |
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