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File #: 17-490A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 3/16/2017 Department: Clerk of the Circuit Court
On agenda: 4/11/2017 Final action: 4/11/2017
Title: Vouchers and bills paid from February 19 through March 4, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 022617 to 030417, 3. BCC Released Cks Wires 021917 to 022517
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from February 19 through March 4, 2017.

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Recommended Action:

Recommended Action

Period:  February 19 through February 25, 2017

Payroll - $3,299,680.05

Accounts Payable - $13,578,645.60

 

Period:  February 26 through March 4, 2017

Payroll - None

Accounts Payable - $55,294,933.81

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