payables claims · K-1
K-1 - Payables
Page 4 of 4
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 4/4/2023 - 4/4/2023
Account Summary
Account Number Account Name Payment Amount
610-815-6419 TECHNOLOGY SERVICES 818.90
610-815-6499 OTHER CONTRACTUAL S 1,323.00
610-815-6504 MINOR EQUIPMENT 160.00
610-815-6506 OFFICE SUPPLIES 31.25
610-815-6507 OPERATING SUPPLIES 35.57
740-865-6399 STORM WATER OTHER 154.37
740-865-6499 CONTRACTUAL SERVICES 627.00
Grand Total: 315,327.07
Project Account Summary
Project Account Key Payment Amount
**None** 315,327.07
Grand Total: 315,327.07
3/31/2023 11:02:51 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.