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File #: 18-230A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 2/8/2018 Department: Clerk of the Circuit Court
On agenda: 2/27/2018 Final action: 2/27/2018
Title: Vouchers and bills paid from January 14 through February 3, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 012818 to 020318, 3. BCC Released Cks Wires 012118 to 012718, 4. BCC Released Cks Wires 011418 to 012018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from January 14 through February 3, 2018.

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Recommended Action:

Recommended Action

Period:  January 14 through January 20, 2018

Payroll - None

Accounts Payable - $13,115,845.11

 

Period:  January 21 through January 27, 2018

Payroll - $3,445,344.68

Accounts Payable - $10,022,292.72

 

Period:  January 28 through February 3, 2018

Payroll - None

Accounts Payable - $62,633,256.11

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