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File #: 17-222A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 2/7/2017 Department: Clerk of the Circuit Court
On agenda: 2/21/2017 Final action: 2/21/2017
Title: Vouchers and bills paid from January 1 through January 28, 2017.
Attachments: 1. Vouchers and Biils Paid - Approved, 2. BCC Released Cks Wires 011517 thru 012117, 3. BCC Released Cks Wires 012217 thu 012817, 4. BCC Released Cks Wires 010117 thru 011417
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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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