Pinellas County Logo
File #: 17-1983A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 11/7/2017 Department: Clerk of the Circuit Court
On agenda: 11/28/2017 Final action: 11/28/2017
Title: Vouchers and bills paid from October 8 through October 28, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 100817 to 101417, 3. BCC Released Cks Wires 102217 to 102817, 4. BCC Released Cks Wires 101517 to 102117
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Subject:

Title

Vouchers and bills paid from October 8 through October 28, 2017.

label

 

Recommended Action:

Recommended Action

Period:  October 8 through October 14, 2017

Payroll - None

Accounts Payable - $14,207,646.62

 

Period:  October 15 through October 21, 2017

Payroll - $3,620,549.13

Accounts Payable - $23,291,668.54

 

Period:  October 22 through October 28, 2017

Payroll - None

Accounts Payable - $19,320,762.72

label