Payment Report


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Payment ID807
StatusPaid
 
Date Requested06/06/2020 00:00:00
Amount Requested$580.00
Signed ByNo electronic signature recorded
 
PayeeS Miller May
Address
ApproverJon Spector (default)
Date Approved06/06/2020 00:00:00
Amount Approved$580.00
Date Sent
Date Paid06/10/2020 00:00:00
Amount Paid$580.00
 
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