Payment Report


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Payment ID960
StatusPaid
 
Date Requested01/08/2021 00:00:00
Amount Requested$3,784.20
Signed ByNo electronic signature recorded
 
PayeeWoodstock Chamber
Address
ApproverJon Spector
Date Approved01/08/2021 00:00:00
Amount Approved$3,784.20
Date Sent
Date Paid01/08/2021 00:00:00
Amount Paid$3,784.20
 
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