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File #: 17-716A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 4/21/2017 Department: Clerk of the Circuit Court
On agenda: 5/9/2017 Final action: 5/9/2017
Title: Vouchers and bills paid from March 19 through April 8, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 040217 to 040817, 3. BCC Released Cks Wires 032617 to 040117, 4. BCC Released Cks Wires 031917 to 032517
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from March 19 through April 8, 2017.

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Recommended Action:

Recommended Action

Period:  March 19 through March 25, 2017

Payroll - $3,299,362.36

Accounts Payable - $25,085,017.96

 

Period:  March 26 through April 1, 2017

Payroll - None

Accounts Payable - $24,455,139.55

 

Period:  April 2 through April 8, 2017

Payroll - $3,427,556.45

Accounts Payable - $38,126,161.27

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