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File #: 17-1983A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 11/7/2017 Department: Clerk of the Circuit Court
On agenda: 11/28/2017 Final action: 11/28/2017
Title: Vouchers and bills paid from October 8 through October 28, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 100817 to 101417, 3. BCC Released Cks Wires 102217 to 102817, 4. BCC Released Cks Wires 101517 to 102117
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from October 8 through October 28, 2017.

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Recommended Action:

Recommended Action

Period:  October 8 through October 14, 2017

Payroll - None

Accounts Payable - $14,207,646.62

 

Period:  October 15 through October 21, 2017

Payroll - $3,620,549.13

Accounts Payable - $23,291,668.54

 

Period:  October 22 through October 28, 2017

Payroll - None

Accounts Payable - $19,320,762.72

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