Payment Report


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Payment ID711
StatusPaid
 
Date Requested10/05/2018 00:00:00
Amount Requested$3,299.05
Signed ByNo electronic signature recorded
 
PayeeS Miller 5
Address
ApproverJon Spector (default)
Date Approved10/05/2018 00:00:00
Amount Approved$3,299.05
Date Sent
Date Paid10/10/2018 00:00:00
Amount Paid$3,299.05
 
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