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File #: 18-902A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 6/6/2018 Department: Clerk of the Circuit Court
On agenda: 6/19/2018 Final action: 6/19/2018
Title: Vouchers and bills paid from May 13 through May 19, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. 051318 to 051918 Vouchers and Bills Paid
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

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Vouchers and bills paid from May 13 through May 19, 2018.

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Recommended Action:

Recommended Action

Period:  May 13 through May 19, 2018

Accounts Payable - $11,156,789.23

Payroll - $3,502,842.38

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