$28,150.00 approved · $9,750.00 unpaid
| Bill | Vendor | Status | Total | Balance | |
|---|---|---|---|---|---|
| BE-0912 PO-1002 | Brightline Electric | Approved | $9,750.00 | $9,750.00 | |
| CC-4471 PO-1001 | Cascade Concrete Supply | Paid | $18,400.00 | $0.00 |
$2,350.00 total
| Date | Memo | Amount |
|---|---|---|
| 2026-07-08 | $2,350.00 |
56 h · $2,766.40 loaded cost
| Date | Person | Hours | Cost | Approved |
|---|---|---|---|---|
| 2026-07-10 | Frankie Field | 40 | $1,976.00 | |
| 2026-07-10 | Sam Summit | 16 | $790.40 |