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File #: 17-829A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 5/8/2017 Department: Clerk of the Circuit Court
On agenda: 5/23/2017 Final action: 5/23/2017
Title: Vouchers and bills paid from April 9 through April 29, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 042317 to 042917, 3. BCC Released Cks Wires 041617 to 042217, 4. BCC Released Cks Wires 040917 to 041517
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from April 9 through April 29, 2017.

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Recommended Action:

Recommended Action

Period:  April 9 through April 15, 2017

Payroll - None

Accounts Payable - $10,628,493.80

 

Period:  April 16 through April 22, 2017

Payroll - $3,299,757.13

Accounts Payable - $15,506,895.35

 

Period:  April 23 through April 29, 2017

Payroll - None

Accounts Payable - $29,646,655.34

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