payables claims · K-1
K-1 - Payables
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Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 5/2/2023 - 5/2/2023
Account Summary
Account Number Account Name Payment Amount
610-815-6350 OPERATIONAL EQUIP REP… 7,611.45
610-815-6371 UTILITIES - SEWER 5,009.64
610-815-6373 TELEPHONE/COMM-SEW… 150.63
610-815-6419 TECHNOLOGY SERVICES 1,581.60
610-815-6499 OTHER CONTRACTUAL SE… 30,819.71
610-815-6508 POSTAGE 402.12
610-815-6599 OTHER SUPPLIES 337.50
Grand Total: 138,879.26
Project Account Summary
Project Account Key Payment Amount
**None** 138,879.26
Grand Total: 138,879.26
4/28/2023 11:34:19 AM Page 4 of 4
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.