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 → 2013 ]
2013
- May 09, 2013 Accounts Payable Report by Vendor (25.8 KB)
- May 09, 2013 Accounts Payable Report by Department (37.1 KB)
- April 25, 2013 Purchase Card Report by Vendor (26.9 KB)
- April 25, 2013 Purchase Card Report by Department (76.1 KB)
- April 25, 2013 Accounts Payable Report by Vendor (25.3 KB)
- April 25, 2013 Accounts Payable Report by Department (35.3 KB)
- April 11, 2013 Accounts Payable Report by Vendor (23.5 KB)
- April 11, 2013 Accounts Payable Report by Department (36.3 KB)
- March 28, 2013 Purchase Card Report by Vendor (24.4 KB)
- March 28, 2013 Purchase Card Report by Department (66.3 KB)
- March 28, 2013 Accounts Payable Report by Vendor (27.7 KB)
- March 28, 2013 Accounts Payable Report by Department (39.0 KB)
- March 14, 2013 Accounts Payable Report by Vendor (24.7 KB)
- March 14, 2013 Accounts Payable Report by Department (36.5 KB)
- February 26, 2013 Purchase Card Report by Vendor (24.0 KB)
- February 26, 2013 Purchase Card Report by Department (63.6 KB)
- February 26, 2013 Accounts Payable Report by Vendor (23.2 KB)
- February 26, 2013 Accounts Payable Report by Department (34.3 KB)
- February 14, 2013 Accounts Payable Report by Vendor (28.2 KB)
- February 14, 2013 Accounts Payable Report by Department (41.2 KB)
- January 31, 2013 Purchase Card Report by Vendor (22.1 KB)
- January 31, 2013 Purchase Card Report by Department (60.4 KB)
- January 31, 2013 Accounts Payable Report by Vendor (20.3 KB)
- January 31, 2013 Accounts Payable Report by Department (29.6 KB)
- January 17, 2013 Accounts Payable Report by Vendor (23.1 KB)
- January 17, 2013 Accounts Payable Report by Department (34.8 KB)
- January 03, 2013 Purchase Card Report by Vendor (24.4 KB)
- January 03, 2013 Purchase Card Report by Department (66.8 KB)
- January 03, 2013 Accounts Payable Report by Vendor (23.7 KB)
- January 03, 2013 Accounts Payable Report by Department (34.5 KB)
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