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File #: 17-2183A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 12/13/2017 Department: Clerk of the Circuit Court
On agenda: 1/9/2018 Final action: 1/9/2018
Title: Vouchers and bills paid from November 12 through November 25, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 111917 to 112517, 3. BCC Released Cks Wires 111217 to 111817
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from November 12 through November 25, 2017.

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Recommended Action:

Recommended Action

Period:  November 12 through November 18, 2017

Payroll - $3,939,439.53

Accounts Payable - $18,004,094.90

 

Period:  November 19 through November 25, 2017

Payroll - None

Accounts Payable - $2,408,829.80

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