Subject:
Title
Vouchers and bills paid from September 27 to November 7, 2015.
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Recommended Action:
Recommended Action
Period September 27 through October 3, 2015
Payroll - None
Accounts Payable - $64,838,828.25
Period October 4 through October 10, 2015
Payroll - $3,100,947.69
Accounts Payable - $14,104,763.95
Period October 11 through October 17, 2015
Payroll - None
Accounts Payable - $13,058,265.38
Period October 18 through October 24, 2015
Payroll - $3,364,752.78
Accounts Payable - $15,478,772.26
Period October 25 through October 31, 2015
Payroll - None
Accounts Payable - $22,420,047.09
Period November 1 through November 7, 2015
Payroll - $3,158,052.96
Accounts Payable - $39,358,148.31
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