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File #: 16-2237A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 12/19/2016 Department: Clerk of the Circuit Court
On agenda: 1/10/2017 Final action: 1/10/2017
Title: Vouchers and bills paid from November 6 through December 10, 2016.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 120416-121016, 3. BCC Released Cks Wires 110616-120316
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from November 6 through December 10, 2016.

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Recommended Action:

Recommended Action

Period:  November 6 through November 12, 2016

Payroll - None

Accounts Payable - $13,426,942.28

 

Period:  November 13 through November 19, 2016

Payroll - $3,756,149.20

Accounts Payable - $14,922,278.01

 

Period:  November 20 through November 26, 2016

Payroll - None.

Accounts Payable - $11,244,746.53

 

Period:  November 27 through December 3, 2016

Payroll - $3,342,705.46

Accounts Payable - $54,418,740.85

 

Period:  December 4 through December 10, 2016

Payroll - None.

Accounts Payable - $7,535,756.31

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