Outgoing payments
28 pending2 selected$16,300
| Vendor | Owner | Status | Amount | Due | |
|---|---|---|---|---|---|
| Pilot Fiber TransitPAY-0182 | Iris Woods | Needs approval | $6,420 | Aug 6 | |
| Granite Switchgear SupplyPAY-0183 | Niko Bryant | Scheduled | $18,200 | Aug 7 | |
| Beacon Yard ServicesPAY-0184 | Marisol Vale | Paid | $3,140 | Aug 9 | |
| Atlas Thermal ControlsPAY-0185 | Jun Park | Scheduled | $9,880 | Aug 11 | |
| Silverline Security Review PartnersPAY-0186 | Mara Singh | Needs approval | $2,760 | Aug 15 | |
| Lowland Metering GroupPAY-0187 | Theo Grant | Paid | $14,050 | Aug 18 | |
| Cedarworks FreightPAY-0188 | Asha Malik | Scheduled | $5,310 | Aug 20 | |
| Halden Instrument RentalPAY-0189 | Camille Hart | Paid | $1,980 | Aug 22 | |
| Northwind FacilitiesPAY-0190 | Iris Woods | Needs approval | $22,400 | Aug 25 | |
| Riverbend Testing LabPAY-0191 | Niko Bryant | Scheduled | $7,640 | Aug 27 |