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Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	619
Status	Paid
Date Requested	09/14/2016 00:00:00
Amount Requested	$750.00
Signed By	No electronic signature recorded
Payee	Jay Nash
Address
Approver	Jon Spector (default)
Date Approved	09/14/2016 00:00:00
Amount Approved	$750.00
Date Sent
Date Paid	09/14/2016 00:00:00
Amount Paid	$750.00
Receipts (see below)

Receipts

There are no electronic receipts in the system. Please contact the Town Finance office for copies of receipts for this payment