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File #: 17-031A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 1/9/2017 Department: Clerk of the Circuit Court
On agenda: 1/24/2017 Final action: 1/24/2017
Title: Vouchers and bills paid from December 11 through December 31, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 122516 thru 123116, 3. BCC Released Cks Wires 121116 thru 122416
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from December 11 through December 31, 2016.

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Recommended Action:

Recommended Action

Period:  December 11 through December 17, 2016

Payroll - $3,325,021.82

Accounts Payable - $12,575,292.00

 

Period:  December 18 through December 24, 2016

Payroll - None.

Accounts Payable - $10,119,052.82

 

Period:  December 25 through December 31, 2016

Payroll - $3,292,420.09

Accounts Payable - $27,520,510.11

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