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File #: 16052   
Type: Agenda Item Status: Agenda Ready
File created: 6/16/2025 In control: Board of County Commissioners
On agenda: 7/22/2025 Final action:
Enactment date: Enactment #:
Title: Transmittal of List of Accounts Payable Disbursements for Weeks Ended June 20, 2025, and June 27, 2025
Attachments: 1. BCC Check Register 06-20-25, 2. BCC Check Register 06-27-25
Related files: 16001, 16158
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Transmittal of List of Accounts Payable Disbursements for Weeks Ended June 20, 2025, and June 27, 2025

 

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BRIEF OVERVIEW

Transmittal of List of Accounts Payable Disbursements for weeks ending June 20, 2025, and June 27, 2025.

 

In addition to the check registers, the total Board of County Commissioners payroll disbursements for payroll checks dated June 17, 2025, was $1,622,005.06.

 

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 June 20, 2025, and June 27, 2025.