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Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	883
Status	Paid
Date Requested	01/22/2021 00:00:00
Amount Requested	$3,205.50
Signed By	No electronic signature recorded
Payee	K Berdan 11/12
Address
Approver	Jon Spector (default)
Date Approved	01/22/2021 00:00:00
Amount Approved	$3,205.50
Date Sent
Date Paid	11/13/2020 00:00:00
Amount Paid	$3,205.50
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