Payment Report


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Payment ID815
StatusPaid
 
Date Requested11/06/2020 00:00:00
Amount Requested$1,040.00
Signed ByNo electronic signature recorded
 
PayeeS Miller Oct
Address
ApproverJon Spector (default)
Date Approved11/06/2020 00:00:00
Amount Approved$1,040.00
Date Sent
Date Paid11/11/2020 00:00:00
Amount Paid$1,040.00
 
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