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File #: 16-1660A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 9/14/2016 Department: Clerk of the Circuit Court
On agenda: 9/27/2016 Final action: 9/27/2016
Title: Vouchers and bills paid from July 17 through July 23, 2016 (revised) and August 21 through August 27, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 082116-082716, 3. BCC Released Cks Wires 071716-072316 REVISED
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from July 17 through July 23, 2016 (revised) and August 21 through August 27, 2016.

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Recommended Action:

Recommended Action

Period:  July 17 through July 23, 2016 (revised)

Payroll - None

Accounts Payable - $9,423,873.25

 

Period:  August 21 through August 27, 2016

Payroll - $3,180,203.62                     

Accounts Payable - $11,426,211.15

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