Subject:
Title
Vouchers and bills paid from January 1 through January 28, 2017.
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Recommended Action:
Recommended Action
Period: January 1 through January 7, 2017
Payroll - None
Accounts Payable - $64,103,465.45
Period: January 8 through January 14, 2017
Payroll - $3,330,287.09
Accounts Payable - $8,403,131.82
Period: January 15 through January 21, 2017
Payroll - None
Accounts Payable - $9,982,390.47
Period: January 22 through January 28, 2017
Payroll - $3,334,509.69
Accounts Payable - $15,193,664.86
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