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Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	775
Status	Paid
Date Requested	06/14/2019 00:00:00
Amount Requested	$8,863.10
Signed By	No electronic signature recorded
Payee	Community Workshop
Address
Approver	Jon Spector (default)
Date Approved	06/14/2019 00:00:00
Amount Approved	$8,863.10
Date Sent
Date Paid	06/19/2019 00:00:00
Amount Paid	$8,863.10
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