| Payment ID | 1323 |
| Status | Paid |
| |
| Date Requested | 09/21/2023 13:22:16 |
| Amount Requested | $3,821.54 |
| Signed By | Logan Radde |
| |
| Payee | The Community Campus |
| Address | 281 Barnard Rd
Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 09/21/2023 13:47:39 |
| Amount Approved | $3,821.54 |
| Date Sent | 09/21/2023 20:52:15 |
| Date Paid | 09/27/2023 00:00:00 |
| Amount Paid | $3,821.54 |
| |
| Receipts (see below) | Program Coordinator Payroll - Paystub for 082123 to 090323 ($1,910.77)
Program Coordinator Payroll-Stub for 090423 to 091723 ($1,910.77)
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Program Coordinator Payroll - Paystub for 082123 to 090323 ($1,910.77)
Program Coordinator Payroll-Stub for 090423 to 091723 ($1,910.77)