payables claims · K-1
K-1 - Payables
Page 9 of 9
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 9/17/2024 - 9/17/2024
Account Summary
Account Number Account Name Payment Amount
610-815-6519 OPERATING EQUIPMENT 120.00
Grand Total: 333,902.51
Project Account Summary
Project Account Key Payment Amount
**None** 333,902.51
Grand Total: 333,902.51
9/13/2024 1:20:04 PM Page 9 of 9
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.