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Financial Position Report     |

Revenue Report     |

Grants Report

Payment ID	973
Status	Paid
Date Requested	04/01/2022 00:00:00
Amount Requested	$119.88
Signed By	No electronic signature recorded
Payee	Sally Miller
Address
Approver	Jon Spector (default)
Date Approved	04/01/2022 00:00:00
Amount Approved	$119.88
Date Sent	04/01/2022 00:00:00
Date Paid	04/06/2022 00:00:00
Amount Paid	$119.88
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