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File #: 17-1835A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 10/16/2017 Department: Clerk of the Circuit Court
On agenda: 10/31/2017 Final action: 10/31/2017
Title: Vouchers and bills paid from September 17 through October 7, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 091717 to 092317, 3. BCC Released Cks Wires 100117 to 100717, 4. BCC Released Cks Wires 092417 to 093017
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from September 17 through October 7, 2017.

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Recommended Action:

Recommended Action

Period:  September 17 through September 23, 2017

Payroll - $4,527,617.85

Accounts Payable - $11,496,679.99

 

Period:  September 24 through September 30, 2017

Payroll - None

Accounts Payable - $40,911,001.65

 

Period:  October 1 through October 7, 2017

Payroll - $3,404,556.51

Accounts Payable - $46,641,824.85

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