File #: 15-00922    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 12/8/2015 Final action: 12/8/2015
Title: Receive and file the Auditor-Controller's Report on Fiscal Year 2014-2015 County Vendor Payments Greater than $100,000.00.
Sponsors: AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. County Vendor Payments Greater than $100000

Title

Receive and file the Auditor-Controller’s Report on Fiscal Year 2014-2015 County Vendor Payments Greater than $100,000.00.