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: 1/21/2025 - 1/21/2025
Account Summary
Account Number Account Name Payment Amount
610-815-6508 POSTAGE 402.12
610-815-6511 SEWER TESTING SUPPLIE 412.40
670-840-6499 RECYCLING CONTRACT 11,585.00
670-841-6499 GARBAGE CONTRACT 30,839.50
Grand Total: 287,252.34
Project Account Summary
Project Account Key Payment Amount
**None** 287,252.34
Grand Total: 287,252.34
1/20/2025 12:58:17 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.