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File #: 17-1415A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 8/3/2017 Department: Clerk of the Circuit Court
On agenda: 8/15/2017 Final action: 8/15/2017
Title: Vouchers and bills paid from July 9 through July 29, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 072317 to 072917, 3. BCC Released Cks Wires 071617 to 072217, 4. BCC Released Cks Wires 070917 to 071517
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from July 9 through July 29, 2017.

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Recommended Action:

Recommended Action

Period:  July 9 through July 15, 2017

Payroll - $3,422,625.13

Accounts Payable - $14,161,032.31

 

Period:  July 16 through July 22, 2017

Payroll - None

Accounts Payable - $10,952,682.05

 

Period:  July 23 through July 29, 2017

Payroll - $3,314,814.43

Accounts Payable - $22,953,549.23

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