Subject:
Title
Vouchers and bills paid from October 29 through November 11, 2017.
label
Recommended Action:
Recommended Action
Period: October 29 through November 4, 2017
Payroll - $3,454,144.00
Accounts Payable - $67,666,669.11
Period: November 5 through November 11, 2017
Payroll - None
Accounts Payable - $18,113,566.49