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File #: 17-389A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 3/1/2017 Department: Clerk of the Circuit Court
On agenda: 3/21/2017 Final action: 3/21/2017
Title: Vouchers and bills paid from February 5 through February 18, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 021217-021817, 3. BCC Released Cks Wires 020517-021117
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from February 5 through February 18, 2017.

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Recommended Action:

Recommended Action

Period:  February 5 through February 11, 2017

Payroll - $3,344,366.24

Accounts Payable - $12,359,993.29

 

Period:  February 12 through February 18, 2017

Payroll - None

Accounts Payable - $11,408,725.99

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