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Scott County Checkbook
External LinkThe 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 External Link
[ checkbook External Link → 2025 ]
2025
- March 27, 2025 Accounts Payable Report by Vendor (21.1 KB)PDF File New
- March 13, 2025 Purchasing Card Report by Vendor (78.9 KB)PDF File
- March 13, 2025 Purchasing Card Report by Department (745.5 KB)PDF File
- March 13, 2025 Accounts Payable Report by Vendor (121.1 KB)PDF File
- February 27, 2025 Accounts Payable Report by Vendor (123.6 KB)PDF File
- February 13, 2025 Purchasing Card Report by Vendor (79.0 KB)PDF File
- February 13, 2025 Purchasing Card Report by Department (2.0 MB)PDF File
- February 13, 2025 Accounts Payable Report by Vendor (114.0 KB)PDF File
- January 30, 2025 Accounts Payable Report by Vendor (116.7 KB)PDF File
- January 16, 2025 Purchasing Card Report by Vendor (69.6 KB)PDF File
- January 16, 2025 Purchasing Card Report by Department (589.7 KB)PDF File
- January 16, 2025 Accounts Payable Report by Vendor (20.9 KB)PDF File
- January 02, 2025 Accounts Payable Report by Vendor (18.1 KB)PDF File
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