File #: 16-00702    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 9/13/2016 Final action: 9/13/2016
Title: Receive and file the Fiscal Year 2015-2016 Report of County Vendor Payments Greater than $100,000.00.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Report on Fiscal Year 2015-16 County Vendor Payments Greater than $100000

Title

Receive and file the Fiscal Year 2015-2016 Report of County Vendor Payments Greater than $100,000.00.