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File #: 17-985A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 6/1/2017 Department: Clerk of the Circuit Court
On agenda: 6/20/2017 Final action: 6/20/2017
Title: Vouchers and bills paid from May 7 through May 27, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 052117 to 052717, 3. BCC Released Cks Wires 051417 to 052017, 4. BCC Released Cks Wires 050717 to 051317
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from May 7 through May 27, 2017.

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Recommended Action:

Recommended Action

Period:  May 7 through May 13, 2017

Payroll - None

Accounts Payable - $7,778,870.97

 

Period:  May 14 through May 20, 2017

Payroll - $3,332,600.81

Accounts Payable - $24,576,385.31

 

Period:  May 21 through May 27, 2017

Payroll - None

Accounts Payable - $19,251,817.35

 

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