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File #: 17-314A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 2/17/2017 Department: Clerk of the Circuit Court
On agenda: 3/7/2017 Final action: 3/7/2017
Title: Vouchers and bills paid from January 29 through February 4, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. Vouchers 012917-020417
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from January 29 through February 4, 2017.

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Recommended Action:

Recommended Action

Period:  January 29 through February 4, 2017

Payroll - None

Accounts Payable - $49,033,625.84

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