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
[ checkbook → 2016 ]
2016
- December 29, 2016 Purchase Card Report by Vendor (22.0 KB)PDF File
- December 29, 2016 Purchase Card Report by Department (49.7 KB)PDF File
- December 29, 2016 Accounts Payable Report by Vendor (111.8 KB)PDF File
- December 15, 2016 Accounts Payable Report by Vendor (118.6 KB)PDF File
- December 01, 2016 Purchase Card Report by Vendor (26.2 KB)PDF File
- December 01, 2016 Purchase Card Report by Department (49.7 KB)PDF File
- December 01, 2016 Accounts Payable Report by Vendor (110.7 KB)PDF File
- November 17, 2016 Accounts Payable Report by Vendor (112.1 KB)PDF File
- November 03, 2016 Purchase Card Report by Vendor (20.8 KB)PDF File
- November 03, 2016 Purchase Card Report by Department (55.6 KB)PDF File
- November 03, 2016 Accounts Payable Report by Vendor (116.7 KB)PDF File
- October 20, 2016 Accounts Payable Report by Vendor (119.9 KB)PDF File
- October 06, 2016 Purchase Card Report by Vendor (20.5 KB)PDF File
- October 06, 2016 Purchase Card Report by Department (55.7 KB)PDF File
- October 06, 2016 Accounts Payable Report by Vendor (115.9 KB)PDF File
- September 22, 2016 Accounts Payable Report by Vendor (112.3 KB)PDF File
- September 08, 2016 Purchase Card Report by Vendor (19.4 KB)PDF File
- September 08, 2016 Purchase Card Report by Department (49.7 KB)PDF File
- September 08, 2016 Accounts Payable Report by Vendor (108.6 KB)PDF File
- August 25, 2016 Accounts Payable Report by Vendor (120.1 KB)PDF File
- August 11, 2016 Purchase Card Report by Vendor (19.8 KB)PDF File
- August 11, 2016 Purchase Card Report by Department (52.3 KB)PDF File
- August 11, 2016 Accounts Payable Report by Vendor (116.2 KB)PDF File
- July 28, 2016 Accounts Payable Report by Vendor (119.6 KB)PDF File
- July 14, 2016 Purchase Card Report by Vendor (19.7 KB)PDF File
- July 14, 2016 Purchase Card Report by Department (87.9 KB)PDF File
- July 14, 2016 Accounts Payable Report by Vendor (116.3 KB)PDF File
- June 30, 2016 Accounts Payable Report by Vendor (114.2 KB)PDF File
- June 16, 2016 Purchase Card Report by Vendor (20.6 KB)PDF File
- June 16, 2016 Purchase Card Report by Department (54.4 KB)PDF File
- June 16, 2016 Accounts Payable Report by Vendor (118.4 KB)PDF File
- June 02, 2016 Accounts Payable Report by Vendor (116.7 KB)PDF File
- May 19, 2016 Purchase Card Report by Vendor (21.7 KB)PDF File
- May 19, 2016 Purchase Card Report by Department (63.2 KB)PDF File
- May 19, 2016 Accounts Payable Report by Vendor (115.9 KB)PDF File
- May 05, 2016 Accounts Payable Report by Vendor (112.4 KB)PDF File
- April 21, 2016 Purchase Card Report by Vendor (59.7 KB)PDF File
- April 21, 2016 Purchase Card Report by Department (90.2 KB)PDF File
- April 21, 2016 Accounts Payable Report by Vendor (115.6 KB)PDF File
- April 07, 2016 Accounts Payable Report by Vendor (112.4 KB)PDF File
- March 24, 2016 Purchase Card Report by Vendor (57.0 KB)PDF File
- March 24, 2016 Purchase Card Report by Department (89.6 KB)PDF File
- March 24, 2016 Accounts Payable Report by Vendor (118.2 KB)PDF File
- March 10, 2016 Accounts Payable Report by Vendor (112.7 KB)PDF File
- February 25, 2016 Purchase Card Report by Vendor (20.3 KB)PDF File
- February 25, 2016 Purchase Card Report by Department (50.0 KB)PDF File
- February 25, 2016 Accounts Payable Report by Vendor (112.0 KB)PDF File
- February 11, 2016 Accounts Payable Report by Vendor (112.3 KB)PDF File
- January 28, 2016 Purchase Card Report by Vendor (17.8 KB)PDF File
- January 28, 2016 Purchase Card Report by Department (42.2 KB)PDF File
- January 28, 2016 Accounts Payable Report by Vendor (112.5 KB)PDF File
- January 14, 2016 Accounts Payable Report by Vendor (106.4 KB)PDF File
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