Meeting Agenda
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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.
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Agenda Item Details
Reload Your Meeting
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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.
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Presenter: |
Mr. Paul Mize
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