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File #: 18-1595A    Version: 1
Type: Vouchers and Bills Paid by Clerk Status: Passed
File created: 9/26/2018 Department: Clerk of the Circuit Court
On agenda: 10/9/2018 Final action: 10/9/2018
Title: Vouchers and bills paid from August 19 through September 15, 2018.
Attachments: 1. Vouchers and Bills Paid - Approved, 2. BCC Released Cks Wires 090918 to 091518, 3. BCC Released Cks Wires 090218 to 090818, 4. BCC Released Cks Wires 082618 to 090118, 5. BCC Released Cks Wires 081918 to 082518
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Vouchers and bills paid from August 19 through September 15, 2018.

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Recommended Action:

Recommended Action

Period:  August 19 through August 25, 2018

Accounts Payable - $10,837,415.40

Payroll - $3,536,026.68

 

Period:  August 26 through September 1, 2018

Accounts Payable - $35,739,713.97

Payroll - None

 

Period:  September 2 through September 8, 2018

Accounts Payable - $11,732,326.88

Payroll - $3,521,436.34

 

Period:  September 9 through September 15, 2018

Accounts Payable - $10,634,954.69

Payroll - $10,025.25

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