Subject:
Title
Vouchers and bills paid from March 20 through July 2, 2016.
label
Recommended Action:
Recommended Action
Period March 20 through April 23, 2016
Payroll - $9,521,938.50
Accounts Payable - $142,538,067.64
Period April 24 through May 28, 2016
Payroll - $6,300,278.34
Accounts Payable - $106,289,375.33
Period May 29 through July 2, 2016
Payroll - $9,812,035.03
Accounts Payable - $99,235,974.31
label