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File #: 14033   
Type: Agenda Item Status: Adopted
File created: 5/6/2024 In control: Board of County Commissioners
On agenda: 6/11/2024 Final action: 6/11/2024
Enactment date: Enactment #:
Title: Transmittal of List of Accounts Payable Disbursements for Weeks Ended May 10, 2024, and May 17, 2024
Attachments: 1. BCC Check Register 05-10-24, 2. BCC Check Register 05-17-24
Related files: 14075

TITLE

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Transmittal of List of Accounts Payable Disbursements for Weeks Ended May 10, 2024, and May 17, 2024

 

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BRIEF OVERVIEW

Transmittal of List of Accounts Payable Disbursements for weeks ending May 10, 2024, and May 17, 2024.

 

In addition to the check registers, the total Board of County Commissioners payroll disbursements for payroll checks dated May 21, 2024, was $1,612,564.30.

 

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 May 10, 2024, and May 17, 2024.