Subject:
Title
Vouchers and bills paid from January 17 through February 20, 2016.
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Recommended Action:
Recommended Action
Period January 17 through January 23, 2016
Payroll - None
Accounts Payable - $11,301,577.14
Period January 24 through January 30, 2016
Payroll - $3,199,072.71
Accounts Payable - $21,543,898.95
Period January 31 through February 6, 2016
Payroll - None
Accounts Payable - $32,052,918.90
Period February 7 through February 13, 2016
Payroll - $3,201,081.36
Accounts Payable - $7,496,132.41
Period February 14 through February 20, 2016
Payroll - None
Accounts Payable - $8,303,569.08
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