Scott County Checkbook

"Pay to the Order of" printed on the front of a check.

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 → 2011 ]

2011

December 22, 2011 Accounts Payable Report by Vendor (27.5 KB)PDF File
December 08, 2011 Purchase Card Report by Vendor (24.0 KB)PDF File
December 08, 2011 Purchase Card Report by Department (68.2 KB)PDF File
December 08, 2011 Accounts Payable Report by Vendor (26.0 KB)PDF File
November 22, 2011 Accounts Payable Report by Vendor (29.1 KB)PDF File
November 08, 2011 Purchase Card Report by Vendor (24.3 KB)PDF File
November 08, 2011 Purchase Card Report by Department (69.1 KB)PDF File
November 08, 2011 Accounts Payable Report by Vendor (24.6 KB)PDF File
October 27, 2011 Accounts Payable Report by Vendor (35.8 KB)PDF File
October 13, 2011 Purchase Card Report by Vendor (26.5 KB)PDF File
October 13, 2011 Purchase Card Report by Department (71.8 KB)PDF File
October 13, 2011 Accounts Payable Report by Vendor (33.2 KB)PDF File
September 29, 2011 Accounts Payable Report by Vendor (28.5 KB)PDF File
September 15, 2011 Purchase Card Report by Vendor (24.3 KB)PDF File
September 15, 2011 Purchase Card Report by Department (64.6 KB)PDF File
September 15, 2011 Accounts Payable Report by Vendor (26.2 KB)PDF File
September 01, 2011 Accounts Payable Report by Vendor (26.1 KB)PDF File
August 18, 2011 Purchase Card Report by Vendor (24.8 KB)PDF File
August 18, 2011 Purchase Card Report by Department (70.1 KB)PDF File
August 18, 2011 Accounts Payable Report by Vendor (28.3 KB)PDF File
August 04, 2011 Accounts Payable Report by Vendor (33.6 KB)PDF File
July 21, 2011 Purchase Card Report by Vendor (24.8 KB)PDF File
July 21, 2011 Purchase Card Report by Department (68.1 KB)PDF File
July 21, 2011 Accounts Payable Report by Vendor (27.9 KB)PDF File
July 07, 2011 Accounts Payable Report By Vendor (31.2 KB)PDF File
July 07, 2011 Accounts Payable Report By Department (42.8 KB)PDF File
June 23, 2011 Purchase Card Report by Vendor (26.6 KB)PDF File
June 23, 2011 Purchase Card Report by Department (91.1 KB)PDF File
June 23, 2011 Accounts Payable Report by Vendor (28.8 KB)PDF File
June 09, 2011 Accounts Payable Report by Vendor (25.9 KB)PDF File
May 26, 2011 Purchase Card Report by Vendor (25.5 KB)PDF File
May 26, 2011 Purchase Card Report by Department (77.3 KB)PDF File
May 26, 2011 Accounts Payable Report by Vendor (27.8 KB)PDF File
May 12, 2011 Accounts Payable Report by Vendor (31.4 KB)PDF File
April 28, 2011 Purchase Card Report by Vendor (24.7 KB)PDF File
April 28, 2011 Purchase Card Report by Department (70.2 KB)PDF File
April 28, 2011 Accounts Payable Report by Vendor (34.1 KB)PDF File
April 14, 2011 Accounts Payable Report by Vendor (32.6 KB)PDF File
March 31, 2011 Purchase Card Report by Vendor (20.5 KB)PDF File
March 31, 2011 Purchase Card Report by Department (48.3 KB)PDF File
March 31, 2011 Accounts Payable Report by Vendor (25.8 KB)PDF File
March 17, 2011 Accounts Payable Report by Vendor (25.2 KB)PDF File
March 03, 2011 Purchase Card Report by Vendor (20.6 KB)PDF File
March 03, 2011 Purchase Card Report by Department (48.1 KB)PDF File
March 03, 2011 Accounts Payable Report by Vendor (30.4 KB)PDF File
February 17, 2011 Accounts Payable Report by Vendor (33.8 KB)PDF File
February 03, 2011 Purchase Card Report by Vendor (20.8 KB)PDF File
February 03, 2011 Purchase Card Report by Department (47.6 KB)PDF File
February 03, 2011 Accounts Payable Report by Vendor (33.4 KB)PDF File

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