Payment Report


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Payment ID774
StatusPaid
 
Date Requested09/20/2019 00:00:00
Amount Requested$8,524.16
Signed ByNo electronic signature recorded
 
PayeeCommunity Workshop
Address
ApproverJon Spector (default)
Date Approved09/20/2019 00:00:00
Amount Approved$8,524.16
Date Sent
Date Paid09/13/2019 00:00:00
Amount Paid$8,524.16
 
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