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File #: 18-358A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 3/2/2018 Department: Clerk of the Circuit Court
On agenda: 3/20/2018 Final action: 3/20/2018
Title: Vouchers and bills paid from February 4 through February 24, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 021818 to 022418, 3. BCC Released Cks Wires 021118 to 021718, 4. BCC Released Cks Wires 020418 to 021018
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Subject:

Title

Vouchers and bills paid from February 4 through February 24, 2018.

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Recommended Action:

Recommended Action

Period:  February 4 through February 10, 2018

Payroll - $3,391,892.60

Accounts Payable - $12,327,062.45

 

Period:  February 11 through February 17, 2018

Payroll - None

Accounts Payable - $10,178,833.22

 

Period:  February 18 through February 24, 2018

Payroll - $3,465,015.94

Accounts Payable - $9,250,113.07

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