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 → 2017 ]
2017
- December 28, 2017 Purchase Card Report by Vendor (18.0 KB)PDF File
- December 28, 2017 Purchase Card Report by Department (45.5 KB)PDF File
- December 28, 2017 Accounts Payable Report by Vendor (113.6 KB)PDF File
- December 14, 2017 Accounts Payable Report by Vendor (113.4 KB)PDF File
- November 30, 2017 Purchase Card Report by Vendor (19.3 KB)PDF File
- November 30, 2017 Purchase Card Report by Department (47.8 KB)PDF File
- November 30, 2017 Accounts Payable Report by Vendor (114.1 KB)PDF File
- November 16, 2017 Accounts Payable Report by Vendor (110.0 KB)PDF File
- November 02, 2017 Purchase Card Report by Vendor (18.1 KB)PDF File
- November 02, 2017 Purchase Card Report by Department (47.8 KB)PDF File
- November 02, 2017 Accounts Payable Report by Vendor (114.2 KB)PDF File
- October 19, 2017 Accounts Payable Report by Vendor (119.5 KB)PDF File
- October 05, 2017 Purchase Card Report by Vendor (20.3 KB)PDF File
- October 05, 2017 Purchase Card Report by Department (51.9 KB)PDF File
- October 05, 2017 Accounts Payable Report by Vendor (123.7 KB)PDF File
- September 21, 2017 Accounts Payable Report by Vendor (124.0 KB)PDF File
- September 07, 2017 Purchase Card Report by Vendor (19.3 KB)PDF File
- September 07, 2017 Purchase Card Report by Department (49.0 KB)PDF File
- September 07, 2017 Accounts Payable Report by Vendor (118.7 KB)PDF File
- August 24, 2017 Accounts Payable Report by Vendor (115.5 KB)PDF File
- August 10, 2017 Purchase Card Report by Vendor (19.4 KB)PDF File
- August 10, 2017 Purchase Card Report by Department (48.7 KB)PDF File
- August 10, 2017 Accounts Payable Report by Vendor (119.4 KB)PDF File
- July 27, 2017 Accounts Payable Report by Vendor (120.4 KB)PDF File
- July 13, 2017 Purchase Card Report by Vendor (20.1 KB)PDF File
- July 13, 2017 Purchase Card Report by Department (52.3 KB)PDF File
- July 13, 2017 Accounts Payable Report by Vendor (121.5 KB)PDF File
- June 29, 2017 Accounts Payable Report by Vendor (124.4 KB)PDF File
- June 15, 2017 Purchase Card Report by Vendor (19.4 KB)PDF File
- June 15, 2017 Purchase Card Report by Department (53.1 KB)PDF File
- June 15, 2017 Accounts Payable Report by Vendor (113.7 KB)PDF File
- June 01, 2017 Accounts Payable Report by Vendor (112.2 KB)PDF File
- May 18, 2017 Purchase Card Report by Vendor (17.9 KB)PDF File
- May 18, 2017 Purchase Card Report by Department (45.6 KB)PDF File
- May 18, 2017 Accounts Payable Report by Vendor (119.8 KB)PDF File
- May 04, 2017 Accounts Payable Report by Vendor (114.1 KB)PDF File
- April 20, 2017 Purchase Card Report by Vendor (21.0 KB)PDF File
- April 20, 2017 Purchase Card Report by Department (53.4 KB)PDF File
- April 20, 2017 Accounts Payable Report by Vendor (117.2 KB)PDF File
- April 06, 2017 Accounts Payable Report by Vendor (112.5 KB)PDF File
- March 23, 2017 Purchase Card Report by Vendor (21.0 KB)PDF File
- March 23, 2017 Purchase Card Report by Department (85.8 KB)PDF File
- March 23, 2017 Accounts Payable Report by Vendor (117.2 KB)PDF File
- March 09, 2017 Accounts Payable Report by Vendor (113.4 KB)PDF File
- February 23, 2017 Purchase Card Report by Vendor (25.6 KB)PDF File
- February 23, 2017 Purchase Card Report by Department (46.2 KB)PDF File
- February 23, 2017 Accounts Payable Report by Vendor (113.8 KB)PDF File
- February 09, 2017 Accounts Payable Report by Vendor (119.6 KB)PDF File
- January 26, 2017 Purchase Card Report by Vendor (17.7 KB)PDF File
- January 26, 2017 Purchase Card Report by Department (38.4 KB)PDF File
- January 26, 2017 Accounts Payable Report by Vendor (112.1 KB)PDF File
- January 12, 2017 Accounts Payable Report by Vendor (110.3 KB)PDF File
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