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File #: 17-1721A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 9/28/2017 Department: Clerk of the Circuit Court
On agenda: 10/17/2017 Final action: 10/17/2017
Title: Vouchers and bills paid from August 27 through September 16, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 091017 to 091617, 3. BCC Released Cks Wires 090317 to 090917, 4. BCC Released Cks Wires 082717 to 090217
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from August 27 through September 16, 2017.

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Recommended Action:

Recommended Action

Period:  August 27 through September 2, 2017

Payroll - None

Accounts Payable - $28,383,693.05

 

Period:  September 3 through September 9, 2017

Payroll - $3,320,796.89

Accounts Payable - $15,475,265.91

 

Period:  September 10 through September 16, 2017

Payroll - None

Accounts Payable - $2,552,604.92

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