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UN-COMMON-LY Artsy - A Main Street Event
Sep 21 10:00 AM 2:00 PM

uncommonly Artsy Logo - Every 4th Saturday of the Month Art Exhibitor Market Live Music, Food Trucks & Art

LOCATED ON MAIN STREET

Every 3th Saturday of the Month
Art Exhibitor Market
Live Music, Food Trucks & Art 

https://www.historicdowntownbrooksville.com/


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Sep 21 5:00 PM 9:00 PM

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& Vendors


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Oct 11 5:00 PM 10:00 PM

Friday Night Live Logo – Live Music in Downtown Brooksville with Food, Bar and Merchants

Every Second Friday of the Month
Live Music, Food , Bar & Merchants
https://www.historicdowntownbrooksville.com/


Fall Festival 2019
Oct 12 8:00 AM 5:00 PM

Destination Brooksville - for a day of Fall Fun.
Shopping, Sales, a Scavenger Hunt, Scarecrow Building,
Pet Costume Contest, Hay Ride, Apple Bobbing, and all things Fall.

Jump Into Fall - Downtown City of Brooksville Family Event

https://www.facebook.com/events/394819997814678/

 


Weekly Accounts Payable Report

The Weekly Accounts Payable Reports for the City of Brooksville represents the process of paying vendors. Each week vendor payments are prepared and checks printed for the Mayor and City Manager to sign on Thursday. The weekly report is distributed to City Counsel and staff to provide interim financial information. You can review the weekly report and along with the invoices by clicking on the link below.

If you would like additional information about these reports,
please contact City Clerk Office at 352-540-3810

 

 

Documents

Order by : Name | Date | Hits [ Ascendant ]

Weekly Accounts Payable Report 01.18.2018 Weekly Accounts Payable Report 01.18.2018

Date added: 08/22/2018
Date modified: 08/22/2018
Filesize: 154.58 kB
Downloads: 743

Weekly Accounts Payable Check Run information for checks dated  January 18, 2018 totaling $52,074.96. Invoices are processed from January 10, 2018 thru January 16, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports.

Weekly Accounts Payable Report 01.11.2018 Weekly Accounts Payable Report 01.11.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 117.94 kB
Downloads: 469

Weekly Accounts Payable Check Run for checks dated January 11, 2018 totaling $71,578.33. Invoices are processed from January 3, 2018 thru January 9, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown reports. 

Weekly Accounts Payable Report 01.03.2018 Weekly Accounts Payable Report 01.03.2018

Date added: 08/21/2018
Date modified: 08/21/2018
Filesize: 130.25 kB
Downloads: 489

Weekly Accounts Payable check run for checks dated  January 4, 2018 totaling $79,289.33. Invoices are processed from December 20, 2017 thru January 3, 2018 (Wednesday-Tuesday's 12:00pm cutoff). Includs the Check/Voucher Register and Cash-Disbursement breakdown reports.

08.22.2019 Weekly Accounts Payable Report Check List and Voucher Report 08.22.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 08/26/2019
Date modified: 08/26/2019
Filesize: 568.75 kB
Downloads: 136

Weekly accounts payable Check Run information for checks dated August 22, 2019 totaling $155,287.73. Invoices were processed from August 14, 2019 thru August 20, 2019 (Wednesday-Tuesday's 12:00 pm cut off). The report includes the Check/Voucher Register and Cash-Disbursement reports.

08.15.2019 Weekly Accounts Payable Report Check List and Voucher Report 08.15.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 08/22/2019
Date modified: 08/22/2019
Filesize: 530.67 kB
Downloads: 126

Weekly accounts payable Check Run information for checks dated August 15, 2019 totaling $48,389.90. Invoices were processed from August 7, 2019 thru August 13, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the Check/Voucher Register and Cash-Disbursement report.

08.08.2019  Weekly Accounts Payable Report Check List and Voucher 08.08.2019 Weekly Accounts Payable Report Check List and Voucher

Date added: 08/09/2019
Date modified: 08/09/2019
Filesize: 145.11 kB
Downloads: 157

Weekly accounts payable check report for checks dated August 8, 2019 totaling $45,372.62. Invoices were processed from July 31, 2019 thru August 6, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report included the check voucher register and cash disbursement report.

08.01.2019 Weekly Accounts Payable Report Check List and Voucher Report 08.01.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 08/06/2019
Date modified: 08/06/2019
Filesize: 173.8 kB
Downloads: 162

Weekly accounts payable check report for checks dated August 1, 2019 totaling $367,912.12. Invoices were processed from July 24, 2019 thru July 30, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report included the check voucher register and cash disbursement reports.

07.25.2019 Weekly Accounts Payable Report Check List and Voucher Report 07.25.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 08/01/2019
Date modified: 08/01/2019
Filesize: 107.96 kB
Downloads: 168

Weekly accounts payable check report for checks dated July 25, 2019 totaling $81,828.40. Invoices were processed from July 17, 2019 thru July 23, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the Check Voucher Register and Cash-Disbursement report.

07.18.2019 Weekly Accounts Payable Report Check List and Voucher Report 07.18.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 08/01/2019
Date modified: 08/01/2019
Filesize: 107.96 kB
Downloads: 164

Weekly accounts payable check report for checks dated July 18, 2019 totaling $98,045.40. Invoices were processed from July 10, 2019 thru July 16, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

07.11.2019 Weekly Accounts Payable Report Check List and Voucher Report 07.11.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 07/16/2019
Date modified: 08/01/2019
Filesize: 136.99 kB
Downloads: 209

Weekly accounts payable check report for checks dated July 11, 2019 totaling $68,710.62. Invoices were processed from July 3, 2019 thru July 9, 2019 (Wednesday-Tuesday's 12:00 pm cutoff).  The report includes the check voucher register and cash disbursement report.

07.03.2019 Weekly Accounts Payable Report Check List and Voucher Report 07.03.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 07/09/2019
Date modified: 07/09/2019
Filesize: 167.17 kB
Downloads: 224

Weekly accounts payable check report for checks dated July 3, 2019 totaling $23,227.96. Invoices were processed from June 26, 2019 thru July 2, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

06.27.2019 Weekly Accounts Payable Report Check List and Voucher Report 06.27.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 07/02/2019
Date modified: 07/02/2019
Filesize: 198.07 kB
Downloads: 243

Weekly accounts payable check report for checks dated June 27, 2019 totaling $248,329.48. Invoices were processed from June 19, 2019 thru June 25, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

06.20.2019 Weekly Accounts Payable Report Check List and Voucher Report 06.20.2019 Weekly Accounts Payable Report Check List and Voucher Report

Date added: 06/26/2019
Date modified: 06/26/2019
Filesize: 147.3 kB
Downloads: 261

Weekly accounts payable check report for checks dated June 20, 2019 totaling $41,846.37. Invoices were processed from June 12, 2019 thru June 18, 2019 (Wednesday-Tuesday's 12:00 pm cutoff). The report includes the check voucher register and cash disbursement report.

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