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File #: 18-023A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 1/4/2018 Department: Clerk of the Circuit Court
On agenda: 1/23/2018 Final action: 1/23/2018
Title: Vouchers and bills paid from November 26 through December 23, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 121717 to 122317, 3. BCC Released Cks Wires 121017 to 121617, 4. BCC Released Cks Wires 120317 to 120917, 5. BCC Released Cks Wires 112617 to 120217
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from November 26 through December 23, 2017.

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Recommended Action:

Recommended Action

Period:  November 26 through December 2, 2017

Payroll - $3,448,411.19

Accounts Payable - $32,736,313.76

 

Period:  December 3 through December 9, 2017

Payroll - None

Accounts Payable - $41,275,827.15

 

Period:  December 10 through December 16, 2017

Payroll - $3,445,278.88

Accounts Payable - $17,228,621.21

 

Period:  December 17 through December 23, 2017

Payroll - None

Accounts Payable - $11,259,160.46

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