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File #: 15-626    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 10/23/2015 Department: Clerk of the Circuit Court
On agenda: 11/10/2015 Final action: 11/10/2015
Title: Vouchers and bills paid from September 20 to September 26, 2015.
Attachments: 1. Attachment 1 - Vouchers 09-20-15 to 09-26-15.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from September 20 to September 26, 2015.

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Recommended Action:

Recommended Action

Payroll - $3,131,082.05

Accounts Payable - $6,417,433.31

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