payables claims · K-1
K-1 - Payables
Page 10 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 11/19/2024 - 11/19/2024
Account Summary
Account Number Account Name Payment Amount
610-815-6508 POSTAGE 163.73
610-815-6511 SEWER TESTING SUPPLIE 333.70
610-815-6599 OTHER SUPPLIES 272.49
Grand Total: 375,379.41
Project Account Summary
Project Account Key Payment Amount
**None** 375,379.41
Grand Total: 375,379.41
11/15/2024 2:20:32 PM Page 10 of 10
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.