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File #: 17-2058A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 11/21/2017 Department: Clerk of the Circuit Court
On agenda: 12/12/2017 Final action: 12/12/2017
Title: Vouchers and bills paid from October 29 through November 11, 2017.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 110517 to 111117, 3. BCC Released Cks Wires 102917 to 110417
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from October 29 through November 11, 2017.

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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

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