Subject:
Title
Vouchers and bills paid from May 20 through June 30, 2018.
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Recommended Action:
Recommended Action
Period: May 20 through May 26, 2018
Accounts Payable - $17,370,639.41
Payroll - None
Period: May 27 through June 2, 2018
Accounts Payable - $23,873,262.36
Payroll - $3,473,356.75
Period: June 3 through June 9, 2018
Accounts Payable - $36,525,552.78
Payroll - None
Period: June 10 through June 16, 2018
Accounts Payable - $20,974,673.66
Payroll - $3,574,281.97
Period: June 17 through June 23, 2018
Accounts Payable - $7,061,276.65
Payroll - None
Period: June 24 through June 30, 2018
Accounts Payable - $34,190,540.30
Payroll - $3,810,965.81
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