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File #: 18-745A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 5/8/2018 Department: Clerk of the Circuit Court
On agenda: 6/5/2018 Final action: 6/5/2018
Title: Vouchers and bills paid from April 15 through May 12, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 050618 to 051218, 3. BCC Released Cks Wires 042918 to 050518, 4. BCC Released Cks Wires 042218 to 042818, 5. BCC Released Cks Wires 041518 to 042118

Subject:

Title

Vouchers and bills paid from April 15 through May 12, 2018.

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Recommended Action:

Recommended Action

Period:  April 15 through April 21, 2018

Accounts Payable - $21,436,816.16

Payroll - $3,503,736.30

 

Period:  April 22 through April 28, 2018

Accounts Payable - $23,791,740.24

Payroll - None

 

Period:  April 29 through May 5, 2018

Accounts Payable - $45,368,075.12

Payroll - $3,548,515.85

 

Period:  May 6 through May 12, 2018

Accounts Payable - $12,827,993.93

Payroll - None

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