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File #: 17-924A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 5/22/2017 Department: Clerk of the Circuit Court
On agenda: 6/6/2017 Final action: 6/6/2017
Title: Vouchers and bills paid from April 30 through May 6, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 043017 to 050617
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

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Vouchers and bills paid from April 30 through May 6, 2017.

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Recommended Action:

Recommended Action

Period:  April 30 through May 6, 2017

Payroll - $3,285,950.57

Accounts Payable - $41,393,772.52

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