|
Meeting Agenda
|
|---|
|
I. The Docket of Claims for the period July 17, 2020 through July 30, 2020, Docket of Claims #70954 through #71121, Accounts Payable Checks #48136 through #48244 in the amount of $683,237.27 will be presented by Finance Director Rachel Murphree. The Athletic Activity Ref Pay paid officials and fees in the amount of $0.00 for the period July 17, 2020 through July 30, 2020 will also be presented by Finance Director Rachel Murphree. The grand total for all funds is $683,237.27. Mr. Paul Mize is responsible for reviewing the Docket of Claims.
|
|
Agenda Item Details
Reload Your Meeting
|
||
|---|---|---|
| Meeting: | August 11, 2020 at 1:30 PM - Docket of Claims | |
| Subject: |
I. The Docket of Claims for the period July 17, 2020 through July 30, 2020, Docket of Claims #70954 through #71121, Accounts Payable Checks #48136 through #48244 in the amount of $683,237.27 will be presented by Finance Director Rachel Murphree. The Athletic Activity Ref Pay paid officials and fees in the amount of $0.00 for the period July 17, 2020 through July 30, 2020 will also be presented by Finance Director Rachel Murphree. The grand total for all funds is $683,237.27. Mr. Paul Mize is responsible for reviewing the Docket of Claims.
|
|
| Presenter: |
Mr. Paul Mize
|
|