payables claims · K-1
K-1 - Payables
Page 5 of 8
Text read by the vision model; check the PDF for anything that matters.Expense Approval Report
<table>
<tr>
<th>Vendor Name</th>
<th>Payable Number</th>
<th>Post Date</th>
<th>Description (Item)</th>
<th>Account Number</th>
<th>Amount</th>
</tr>
<tr>
<td>JOHNSON COUNTY REFUSE IN</td>
<td>IC3782</td>
<td>05/17/2022</td>
<td>GARBAGE/RECYCLING MARCH 15-APIL 15</td>
<td>670-841-6499</td>
<td>25,111.50</td>
</tr>
<tr>
<td colspan="5">Fund 670 - Recycling/Garbage Total:</td>
<td>34,401.50</td>
</tr>
<tr>
<td colspan="5">Grand Total:</td>
<td>452,397.96</td>
</tr>
</table>
Payable Dates: 5/17/2022 - 5/17/2022
Sources
- sharepoint (K-1 - Payables.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.