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File #: 14075   
Type: Agenda Item Status: Agenda Ready
File created: 5/20/2024 In control: Board of County Commissioners
On agenda: 6/25/2024 Final action:
Enactment date: Enactment #:
Title: Transmittal of List of Accounts Payable Disbursements for Weeks Ended May 24, 2024, and May 31, 2024
Attachments: 1. BCC Check Register 05-24-24, 2. BCC Check Register 05-31-24
Related files: 14033, 14137
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Transmittal of List of Accounts Payable Disbursements for Weeks Ended May 24, 2024, and May 31, 2024

 

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BRIEF OVERVIEW

Transmittal of List of Accounts Payable Disbursements for weeks ending May 24, 2024, and May 31, 2024.

 

In addition to the check registers, the total Board of County Commissioners payroll disbursements for payroll checks dated June 04, 2024, was $1,596,112.23.

 

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 disbursements for weeks ending May 24, 2024, and May 31, 2024.