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 Post Dates: 5/6/2025 - 5/6/2025
Account Summary
Account Number Account Name Payment Amount
610-815-6501 CHEMICALS 1,125.30
610-815-6504 MINOR EQUIPMENT 139.74
610-815-6506 OFFICE SUPPLIES 127.55
610-815-6507 OPERATING SUPPLIES 343.90
610-815-6508 POSTAGE 1,202.12
610-815-6512 VEHICLE/EQUIPMENT F… 216.44
740-865-6399 STORM WATER OTHER … 2,992.80
Grand Total: 502,836.30
Project Account Summary
Project Account Key Payment Amount
**None** 502,836.30
Grand Total: 502,836.30
5/2/2025 2:22:53 PM Page 9 of 9
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.