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File #: 18-438A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 3/21/2018 Department: Clerk of the Circuit Court
On agenda: 4/10/2018 Final action: 4/10/2018
Title: Vouchers and bills paid from February 25 through March 24, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 022518 to 030318, 3. BCC Released Cks Wires 031818 to 032418, 4. BCC Released Cks Wires 031118 to 031718, 5. BCC Released Cks Wires 030418 to 031018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from February 25 through March 24, 2018.

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Recommended Action:

Recommended Action

Period:  February 25 through March 3, 2018

Accounts Payable - $72,590,360.98

Payroll - None

 

Period:  March 4 through March 10, 2018

Accounts Payable - $14,648,760.60

Payroll - $3,521,401.09

 

Period:  March 11 through March 17, 2018

Accounts Payable - $17,701,817.28

Payroll - None

 

Period:  March 18 through March 24, 2018

Accounts Payable - $5,749,266.56

Payroll - $3,484,287.19

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