Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
32909 10/29/2021 Open Accounts Payable Skydio, Inc. $15,892.97 Invoice Date Description Amount
INV-34478 10/21/2021 Skydio X2E Starter Kit (5GHz, Color/Thermal) $15,892.97 Monday, November 01, 2021Pages: 1 of 1user: Vi Tran
Payment Register
**LIVE** Cupertino **LIVE**
From Payment Date: 10/23/2021 - To Payment Date: 10/29/2021
C - Accounts Payable Report
Cupertino City Council
March 15, 2022
- Document
- C - Accounts Payable Report
- Meeting
- March 15, 2022
- Body
- Cupertino City Council
- Original file
- 88 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.