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File #: 17-1630A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 9/15/2017 Department: Clerk of the Circuit Court
On agenda: 9/26/2017 Final action: 9/26/2017
Title: Vouchers and bills paid for the period July 30 through August 26, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 082017 to 082617, 3. BCC Released Cks Wires 081317 thru 081917, 4. BCC Released Cks Wires 080617 thru 081217, 5. BCC Released Cks Wires 073017 to 080517
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid for the period July 30 through August 26, 2017.

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Recommended Action:

Recommended Action

Period:  July 30 through August 5, 2017

Payroll - None

Accounts Payable - $46,741,055.73

 

Period:  August 6 through August 12, 2017

Payroll - $3,330,090.34

Accounts Payable - $11,666,995.04

 

Period:  August 13 through August 19, 2017

Payroll - None

Accounts Payable - $14,958,437.63

 

Period:  August 20 through August 26, 2017

Payroll - $3,297,487.15

Accounts Payable - $6,946,066.37

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