Main Content:
Scott County Checkbook
The following reports are prepared by the Scott County Auditor’s Office and presented for approval to the Board of Supervisors on the date listed. Reports are added after approval and are listed by department and by vendor.
- Accounts Payable Reports are authorized payments processed by the Auditor's Office for Board approval. Posted every other week.
- Purchasing Card Reports are reports of expenditures by purchasing cards pursuant to county policy for Board approval. Posted monthly.
- More about accounts payable expenditures
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Reports
[ checkbook → 2012 ]
2012
- May 10, 2012 Accounts Payable Report by Vendor (25.5 KB)
- May 10, 2012 Accounts Payable Report by Department (38.5 KB)
- April 26, 2012 Purchase Card Report by Vendor (24.4 KB)
- April 26, 2012 Purchase Card Report by Department (63.5 KB)
- April 26, 2012 Accounts Payable Report by Vendor (28.8 KB)
- April 26, 2012 Accounts Payable Report by Department (40.5 KB)
- April 12, 2012 Accounts Payable Report by Vendor (24.8 KB)
- April 12, 2012 Accounts Payable Report by Department (37.9 KB)
- March 29, 2012 Purchase Card Report by Vendor (24.4 KB)
- March 29, 2012 Purchase Card Report by Department (70.4 KB)
- March 29, 2012 Accounts Payable Report by Vendor (27.5 KB)
- March 29, 2012 Accounts Payable Report by Department (38.6 KB)
- March 15, 2012 Accounts Payable Report by Vendor (22.5 KB)
- March 15, 2012 Accounts Payable Report by Department (33.6 KB)
- March 01, 2012 Purchase Card Report by Vendor (24.4 KB)
- March 01, 2012 Purchase Card Report by Department (66.0 KB)
- March 01, 2012 Accounts Payable Report by Vendor (30.3 KB)
- March 01, 2012 Accounts Payable Report by Department (40.7 KB)
- February 16, 2012 Accounts Payable Report by Vendor (25.2 KB)
- February 16, 2012 Accounts Payable Report by Department (36.9 KB)
- February 02, 2012 Purchase Card Report by Vendor (22.2 KB)
- February 02, 2012 Purchase Card Report by Department (61.6 KB)
- February 02, 2012 Accounts Payable Report by Vendor (26.0 KB)
- February 02, 2012 Accounts Payable Report by Department (39.4 KB)
- January 19, 2012 Accounts Payable Report by Vendor (28.8 KB)
- January 19, 2012 Accounts Payable Report by Department (40.8 KB)
- January 05, 2012 Purchase Card Report by Vendor (22.4 KB)
- January 05, 2012 Purchase Card Report by Department (64.2 KB)
- January 05, 2012 Accounts Payable Report by Vendor (24.9 KB)
- January 05, 2012 Accounts Payable Report by Department (36.3 KB)
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