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File #: 18-1254A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 8/6/2018 Department: Clerk of the Circuit Court
On agenda: 8/21/2018 Final action: 8/21/2018
Title: Vouchers and bills paid from July 1 through July 21, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 071518 to 072118, 3. BCC Released Cks Wires 070818 to 071418, 4. BCC Released Cks Wires 070118 to 070718
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from July 1 through July 21, 2018.

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Recommended Action:

Recommended Action

Period:  July 1 through July 7, 2018

Accounts Payable - $36,777,744.92

Payroll - None

 

Period:  July 8 through July 14, 2018

Accounts Payable - $9,120,641.96

Payroll - $3,606,760.08

 

Period:  July 15 through July 21, 2018

Accounts Payable - $17,378,773.32

Payroll - None

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