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File #: 18-693A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 4/26/2018 Department: Clerk of the Circuit Court
On agenda: 5/8/2018 Final action: 5/8/2018
Title: Vouchers and bills paid from April 8 through April 14, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 040817 to 041418
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

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Vouchers and bills paid from April 8 through April 14, 2018.

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Recommended Action:

Recommended Action

Period:  April 8 through April 14, 2018

Accounts Payable - $16,438,892.28

Payroll - None

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