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File #: 16-2135A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 11/30/2016 Department: Clerk of the Circuit Court
On agenda: 12/13/2016 Final action: 12/13/2016
Title: Vouchers and bills paid from September 4 through November 5, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 090416-110516
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from September 4 through November 5, 2016.

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Recommended Action:

Recommended Action

Period:  September 4 through September 24, 2016

Payroll - $6,710,147.94

Accounts Payable - $26,127,621.03

 

Period:  September 25 through October 15, 2016

Payroll - $3,201,216.05

Accounts Payable - $91,519,380.68

 

Period:  October 16 through November 5, 2016

Payroll - $6,977,129.71

Accounts Payable - $113,132,303.67

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