payables claims · K-1
K-1 - Payables
Page 4 of 4
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>Account Number</th>
<th>Account Name</th>
<th>Payment Amount</th>
</tr>
<tr>
<td>670-841-6499</td>
<td>GARBAGE CONTRACT</td>
<td>51,539.00</td>
</tr>
<tr>
<td>740-865-6399</td>
<td>STORM WATER OTHER</td>
<td>725.41</td>
</tr>
<tr>
<td colspan="2">Grand Total:</td>
<td>547,143.57</td>
</tr>
</table>
Project Account Summary
<table>
<tr>
<th>Project Account Key</th>
<th>Payment Amount</th>
</tr>
<tr>
<td>**None**</td>
<td>547,143.57</td>
</tr>
<tr>
<td colspan="2">Grand Total:</td>
<td>547,143.57</td>
</tr>
</table>
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.