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 → 2021 ]
2021
- December 21, 2021 Purchase Card Report by Vendor (290.7 KB)PDF File
- December 21, 2021 Purchase Card Report by Department (1.5 MB)PDF File
- December 21, 2021 Accounts Payable Report by Vendor (117.9 KB)PDF File
- December 09, 2021 Accounts Payable Report by Vendor (121.8 KB)PDF File
- November 23, 2021 Purchase Card Report by Vendor (99.0 KB)PDF File
- November 23, 2021 Purchase Card Report by Department (1.5 MB)PDF File
- November 23, 2021 Accounts Payable Report by Vendor (124.6 KB)PDF File
- November 09, 2021 Accounts Payable Report by Vendor (117.9 KB)PDF File
- October 28, 2021 Purchase Card Report by Vendor (429.3 KB)PDF File
- October 28, 2021 Purchase Card Report by Department (1.6 MB)PDF File
- October 28, 2021 Accounts Payable Report by Vendor (127.9 KB)PDF File
- October 14, 2021 Accounts Payable Report by Vendor (127.1 KB)PDF File
- September 30, 2021 Purchase Card Report by Vendor (99.6 KB)PDF File
- September 30, 2021 Purchase Card Report by Department (1.5 MB)PDF File
- September 30, 2021 Accounts Payable Report by Vendor (125.8 KB)PDF File
- September 16, 2021 Accounts Payable Report by Vendor (121.4 KB)PDF File
- September 02, 2021 Purchase Card Report by Vendor (100.2 KB)PDF File
- September 02, 2021 Purchase Card Report by Department (1.6 MB)PDF File
- September 02, 2021 Accounts Payable Report by Vendor (423.4 KB)PDF File
- August 19, 2021 Accounts Payable Report by Vendor (199.8 KB)PDF File
- August 05, 2021 Purchase Card Report by Vendor (102.0 KB)PDF File
- August 05, 2021 Purchase Card Report by Department (1.5 MB)PDF File
- August 05, 2021 Accounts Payable Report by Vendor (127.8 KB)PDF File
- July 22, 2021 Accounts Payable Report by Vendor (128.5 KB)PDF File
- July 08, 2021 Purchase Card Report by Vendor (91.4 KB)PDF File
- July 08, 2021 Purchase Card Report by Department (1.7 MB)PDF File
- July 08, 2021 Accounts Payable Report by Vendor (121.6 KB)PDF File
- June 24, 2021 Accounts Payable Report by Vendor (128.8 KB)PDF File
- June 10, 2021 Purchase Card Report by Vendor (70.0 KB)PDF File
- June 10, 2021 Purchase Card Report by Department (440.1 KB)PDF File
- June 10, 2021 Accounts Payable Report by Vendor (122.2 KB)PDF File
- May 27, 2021 Accounts Payable Report by Vendor (121.8 KB)PDF File
- May 13, 2021 Purchase Card Report by Vendor (104.4 KB)PDF File
- May 13, 2021 Purchase Card Report by Department (171.4 KB)PDF File
- May 13, 2021 Accounts Payable Report by Vendor (125.2 KB)PDF File
- April 29, 2021 Accounts Payable Report by Vendor (115.7 KB)PDF File
- April 15, 2021 Purchase Card Report by Vendor (101.1 KB)PDF File
- April 15, 2021 Purchase Card Report by Department (448.8 KB)PDF File
- April 15, 2021 Accounts Payable Report by Vendor (114.6 KB)PDF File
- April 01, 2021 Accounts Payable Report by Vendor (121.6 KB)PDF File
- March 18, 2021 Purchase Card Report by Vendor (98.3 KB)PDF File
- March 18, 2021 Purchase Card Report by Department (481.9 KB)PDF File
- March 18, 2021 Accounts Payable Report by Vendor (119.6 KB)PDF File
- March 04, 2021 Accounts Payable Report by Vendor (113.2 KB)PDF File
- February 18, 2021 Purchase Card Report by Vendor (95.8 KB)PDF File
- February 18, 2021 Purchase Card Report by Department (454.0 KB)PDF File
- February 18, 2021 Accounts Payable Report by Vendor (116.5 KB)PDF File
- February 04, 2021 Accounts Payable Report by Vendor (124.8 KB)PDF File
- January 21, 2021 Purchase Card Report by Vendor (58.9 KB)PDF File
- January 21, 2021 Purchase Card Report by Department (480.1 KB)PDF File
- January 21, 2021 Accounts Payable Report by Vendor (111.4 KB)PDF File
- January 07, 2021 Accounts Payable Report by Vendor (119.1 KB)PDF File
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