Financial Position Report | | Revenue Report | | Grants Report
|
Payment ID | 807 |
Status | Paid |
Date Requested | 06/06/2020 00:00:00 |
Amount Requested | $580.00 |
Signed By | No electronic signature recorded |
Payee | S Miller May |
Address | |
Approver | Jon Spector (default) |
Date Approved | 06/06/2020 00:00:00 |
Amount Approved | $580.00 |
Date Sent | |
Date Paid | 06/10/2020 00:00:00 |
Amount Paid | $580.00 |
Receipts (see below) | |
Receipts |
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