Commissioners hold architect pay request pending itemized time-on-task breakdown

Sep 3, 2026

The board placed architect invoice #1122 for $28,146.64 on hold and asked the architect for a more detailed delineation of time-on-task and line items before approving payment.

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A pay request from the project's architect (invoice #1122) for $28,146.64 was presented to the board. One commissioner moved to continue the pay request and ask the architect to provide a more detailed delineation of the actual time on task because the invoice's line items appeared too general for approval.

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