| Last Refreshed: December 15, 2025, 10:48 pm | |||||||
| Paysheet Date | Job Number | Paysheet Number | Foreman | Notes | SAP# | Paysheet Status | Invoice # |
|---|---|---|---|---|---|---|---|
| 11-29-21 | VEC2100 | 167 | Anthony Delawder | Dump receipts | 98785448 | APPROVED | See PS 164 |
| 11-29-21 | VEC2100 | 169 | John Greene | No payable items for today, at 333 w. Court st | 100792011 | APPROVED | xxxxx |
| 01-18-22 | VEC2200 | 352 | John Greene | Tickets for 1920 Bellbrook ave, Paysheet #300 | 100462759 | APPROVED | non billable |
| 01-20-22 | VEC2200 | 364 | Jason Peters | 1-19-22, 265-277 Fairview Ave. Washington courthouse, 2 pack slips from yesterday. | 100677369 | APPROVED | VOID |
| 07-06-22 | VEC2203 | 1391 | Jason Vanhoose | No billable. Dirt work. | 98785447 | APPROVED | n/a |
| 07-14-22 | VEC2226 | 1452 | Connor Dickerson | V-2418: Flagging crew | 98784413 | DENIED | |
| 08-02-22 | VEC22138 | 1596 | Jason peters | 8-1-22, 3095 ferry rd. Bellbrook, flaggers: 8 am to 6 pm. No payables for today. | 103605071 | APPROVED | N/A |
| 08-03-22 | VEC2203 | 1599 | Jason Vanhoose | No billable | 98785447 | APPROVED | N/A |
| 08-29-22 | VEC2242 | 1782 | Brad Schuler | Provide Gravel (resubmit 8/5) | 98785403 | APPROVED | N/A |
| 09-22-22 | VEC22163 | 1947 | Jason peters | 9-21-22, Mod 1116 spring valley park Ave. no payables for today. | 101309601 | APPROVED | N/A |
| 08-09-24 | CP24259 | 7587 | Jason Peters | WO# 110302436 500 N Main St (Pickrel Bros. Invoice #554255) | 110302436 | APPROVED | Duplicate |
| 10-02-24 | CP2448 | 8027 | Travis Grooms | Service completed at 1759 Gondert Ave - meter move out 6 feet of additional piping , relight. Retire existing service. | 113202460 / V-1054 | APPROVED | Denied |
| Last Refreshed: December 15, 2025, 10:48 pm | |||||||