| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1319 |
| Status | Paid |
| Date Requested | 09/11/2023 13:37:34 |
| Amount Requested | $41.25 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth, VT 05056 |
| Approver | Jon Spector |
| Date Approved | 09/25/2023 16:52:38 |
| Amount Approved | $41.25 |
| Date Sent | 09/26/2023 06:23:30 |
| Date Paid | 09/27/2023 00:00:00 |
| Amount Paid | $41.25 |
| Receipts (see below) | Nikki Nourse Invoice for August 2023 ($41.25) |
| Receipts |
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