payables claims · K-1
K-1 - Payables
Page 5 of 5
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 9/5/2023 - 9/5/2023
Account Summary
Account Number Account Name Payment Amount
610-815-6419 TECHNOLOGY SERVICES 3,712.49
610-815-6499 OTHER CONTRACTUAL S 1,612.00
610-815-6507 OPERATING SUPPLIES 636.64
740-865-6499 CONTRACTUAL SERVICES 49,080.00
Grand Total: 221,175.86
Project Account Summary
Project Account Key Payment Amount
**None** 221,175.86
Grand Total: 221,175.86
9/1/2023 10:02:31 AM Page 5 of 5
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.