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File #: 14577   
Type: Agenda Item Status: Adopted
File created: 9/9/2024 In control: Board of County Commissioners
On agenda: 10/22/2024 Final action: 10/22/2024
Enactment date: Enactment #:
Title: Transmittal of List of Accounts Payable Disbursements for Weeks Ended September 13, 2024, and September 20, 2024
Attachments: 1. BCC Check Register 09-13-24, 2. BCC Check Register 09-20-24
Related files: 14515, 14640

TITLE

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Transmittal of List of Accounts Payable Disbursements for Weeks Ended September 13, 2024, and September 20, 2024

 

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BRIEF OVERVIEW

Transmittal of List of Accounts Payable Disbursements for weeks ending September 13, 2024, and September 20, 2024.

 

In addition to the check registers, the total Board of County Commissioners payroll disbursements for payroll checks dated September 24, 2024, was $1,677,240.45.

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

The Board is authorized to act on this matter pursuant to Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended that the Board approve of the accounts payable disbursement for weeks ending September 13, 2024, and September 20, 2024.