Payment Report


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Payment ID705
StatusPaid
 
Date Requested05/10/2019 00:00:00
Amount Requested$3,200.00
Signed ByNo electronic signature recorded
 
PayeeS Miller 12
Address
ApproverJon Spector (default)
Date Approved05/10/2019 00:00:00
Amount Approved$3,200.00
Date Sent
Date Paid05/15/2019 00:00:00
Amount Paid$3,200.00
 
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