Legislation Details

File #: 23-045    Version: 1 Name:
Type: Appointment Status: Passed
File created: 10/25/2023 In control: Board of County Commissioners
On agenda: 10/27/2023 Final action: 10/27/2023
Title: Dept: Auditor Description: Approval of the Voucher List Contact: Darren Bennett, Financial Services Manager Action: Move to approve the Voucher List for the week of September 4, 2023 for a combined amount of $1,798,194.40
Attachments: 1. Accounts Payable Report

title

Dept: Auditor
Description: Approval of the Voucher List
Contact: Darren Bennett, Financial Services Manager
Action: Move to approve the Voucher List for the week of September 4, 2023 for a combined amount of $1,798,194.40