Subject:
Title
Vouchers and bills paid from July 9 through July 29, 2017.
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Recommended Action:
Recommended Action
Period: July 9 through July 15, 2017
Payroll - $3,422,625.13
Accounts Payable - $14,161,032.31
Period: July 16 through July 22, 2017
Payroll - None
Accounts Payable - $10,952,682.05
Period: July 23 through July 29, 2017
Payroll - $3,314,814.43
Accounts Payable - $22,953,549.23
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