Subject:
Title
Vouchers and bills paid from May 28 through June 17, 2017.
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Recommended Action:
Recommended Action
Period: May 28 through June 3, 2017
Payroll - $3,319,348.73
Accounts Payable - $51,940,546.07
Period: June 4 through June 10, 2017
Payroll - None
Accounts Payable - $11,551,474.51
Period: June 11 through June 17, 2017
Payroll - $3,382,670.10
Accounts Payable - $25,198,952.75
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