Subject:
Title
Vouchers and bills paid from July 3 through August 13, 2016.
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Recommended Action:
Recommended Action
Period: July 3 through July 9, 2016
Payroll - None
Accounts Payable - $30,140,627.38
Period: July 10 through July 16, 2016
Payroll - $3,187,560.61
Accounts Payable - $15,454,825.49
Period: July 17 through July 23, 2016
Payroll - None
Accounts Payable - $9,325,718.45
Period: July 24 through July 30, 2016
Payroll - $3,179,939.37
Accounts Payable - $24,491,830.94
Period: July 31 through August 6, 2016
Payroll - None
Accounts Payable - $29,550,048.88
Period: August 7 through August 13, 2016
Payroll - $3,189,292.10
Accounts Payable - $8,230,516.87
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