Payment Report


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Payment ID633
StatusPaid
 
Date Requested05/03/2017 00:00:00
Amount Requested$604.80
Signed ByNo electronic signature recorded
 
PayeeWarner Communications
Address
ApproverJon Spector (default)
Date Approved05/03/2017 00:00:00
Amount Approved$604.80
Date Sent
Date Paid05/03/2017 00:00:00
Amount Paid$604.80
 
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