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File #: 17-625A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 4/6/2017 Department: Clerk of the Circuit Court
On agenda: 4/25/2017 Final action: 4/25/2017
Title: Vouchers and bills paid from March 5 through March 18, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 031217 to 031817, 3. BCC released Cks Wires 030517 to 031117
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

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

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Recommended Action:

Recommended Action

Period:  March 5 through March 11, 2017

Payroll - $3,307,004.67

Accounts Payable - $12,740,580.22

 

Period:  March 12 through March 18, 2017

Payroll - None

Accounts Payable - $21,295,612.40

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