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File #: 16-531A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 3/30/2016 Department: Clerk of the Circuit Court
On agenda: 4/12/2016 Final action: 4/12/2016
Title: Vouchers and bills paid from February 21 through March 19, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC released Cks Wires 031316 through 031916, 3. BCC released Cks Wires 02216 through 031216
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from February 21 through March 19, 2016.

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Recommended Action:

Recommended Action

Period February 21 through February 27, 2016

Payroll - $3,190,712.29

Accounts Payable - $25,312,357.61

 

Period February 28 through March 5, 2016

Payroll - None

Accounts Payable - $44,997,196.56

 

Period March 6 through March 12, 2016

Payroll - $3,206,114.77

Accounts Payable - $11,230,680.58

 

Period March 13 through March 19, 2016

Payroll - None

Accounts Payable - $15,538,417.86

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