Subject:
Title
Vouchers and bills paid from July 1 through July 21, 2018.
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Recommended Action:
Recommended Action
Period: July 1 through July 7, 2018
Accounts Payable - $36,777,744.92
Payroll - None
Period: July 8 through July 14, 2018
Accounts Payable - $9,120,641.96
Payroll - $3,606,760.08
Period: July 15 through July 21, 2018
Accounts Payable - $17,378,773.32
Payroll - None
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