payables claims · K-1
K-1 - Payables
Page 5 of 7
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 9/19/2023 - 9/19/2023
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
AEROMOD INC SO-44119-1 09/19/2023 PNEUMATIC CYLINDER, 610-815-6350 698.24
ALIGNMENT CYLINDER
Fund 610 - Sewer Total: 8,950.62
Grand Total: 140,413.84
9/15/2023 12:30:55 PM Page 5 of 7
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.