Subject:
Title
Vouchers and bills paid from June 18 through July 8, 2017.
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Recommended Action:
Recommended Action
Period: June 18 through June 24, 2017
Payroll - None
Accounts Payable - $17,312,694.01
Period: June 25 through July 1, 2017
Payroll - $3,651,661.88
Accounts Payable - $30,432,423.84
Period: July 2 through July 8, 2017
Payroll - None
Accounts Payable - $37,978,673.98
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