payables claims · K-1
Consideration of Payables List - Motion to Approve
Page 10 of 10
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 10/7/2025 - 10/7/2025
Project Account Summary
Project Account Key Payment Amount
**None** 931,781.90
Grand Total: 931,781.90
10/3/2025 4:33:37 PM Page 9 of 9
Sources
- revize: Attachment (R3a4Qqp0XyG6PP1XUqY1kHGI6m28Ef.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-1 - Staff Report - Consideration of Payables List.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: Consideration of Payables List - Motion to Approve
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.