| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1312 |
| Status | Paid |
| Date Requested | 08/15/2023 15:00:57 |
| Amount Requested | $213.13 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT, 05056 |
| Approver | Jon Spector |
| Date Approved | 08/15/2023 17:42:54 |
| Amount Approved | $213.13 |
| Date Sent | 08/15/2023 17:44:51 |
| Date Paid | 08/23/2023 00:00:00 |
| Amount Paid | $213.13 |
| Receipts (see below) | Nikki Nourse Invoice for July 2023 ($213.13) |
| Receipts |
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