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 → 2022 ]
2022
- December 20, 2022 Purchase Card Report by Vendor (68.9 KB)PDF File
- December 20, 2022 Purchase Card Report by Department (261.2 KB)PDF File
- December 20, 2022 Accounts Payable Report by Vendor (193.7 KB)PDF File
- December 08, 2022 Account Payable Report by Vendor (168.5 KB)PDF File
- November 22, 2022 Purchase Card Report by Vendor (94.2 KB)PDF File
- November 22, 2022 Purchase Card Report by Department (1.6 MB)PDF File
- November 22, 2022 Accounts Payable Report by Vendor (210.9 KB)PDF File
- November 10, 2022 Accounts Payable Report by Vendor (205.8 KB)PDF File
- October 27, 2022 Purchase Card Report by Vendor (99.6 KB)PDF File
- October 27, 2022 Purchase Card Report by Department (552.5 KB)PDF File
- October 27, 2022 Accounts Payable Report by Vendor (208.9 KB)PDF File
- October 13, 2022 Accounts Payable Report by Vendor (179.3 KB)PDF File
- September 29, 2022 Purchase Card Report by Vendor (101.2 KB)PDF File
- September 29, 2022 Purchase Card Report by Department (286.9 KB)PDF File
- September 29, 2022 Accounts Payable Report by Vendor (130.6 KB)PDF File
- September 15, 2022 Accounts Payable Report by Vendor (127.8 KB)PDF File
- September 01, 2022 Purchase Card Report by Vendor (100.3 KB)PDF File
- September 01, 2022 Purchase Card Report by Department (531.5 KB)PDF File
- September 01, 2022 Accounts Payable Report by Vendor (129.7 KB)PDF File
- August 18, 2022 Accounts Payable Report by Vendor (127.8 KB)PDF File
- August 04, 2022 Purchase Card Report by Vendor (97.3 KB)PDF File
- August 04, 2022 Purchase Card Report by Department (493.8 KB)PDF File
- August 04, 2022 Accounts Payable Report by Vendor (219.7 KB)PDF File
- July 21, 2022 Accounts Payable Report by Vendor (141.2 KB)PDF File
- July 07, 2022 Purchase Card Report by Vendor (102.4 KB)PDF File
- July 07, 2022 Purchase Card Report by Department (570.8 KB)PDF File
- July 07, 2022 Accounts Payable Report by Vendor (130.8 KB)PDF File
- June 23, 2022 Accounts Payable Report by Vendor (137.6 KB)PDF File
- June 09, 2022 Purchase Card Report by Vendor (74.6 KB)PDF File
- June 09, 2022 Purchase Card Report by Department (791.2 KB)PDF File
- June 09, 2022 Accounts Payable Report by Vendor (119.7 KB)PDF File
- May 26, 2022 Accounts Payable Report by Vendor (128.5 KB)PDF File
- May 12, 2022 Purchase Card Report by Vendor (176.4 KB)PDF File
- May 12, 2022 Purchase Card Report by Department (558.5 KB)PDF File
- May 12, 2022 Accounts Payable Report by Vendor (124.3 KB)PDF File
- April 28, 2022 Accounts Payable Report by Vendor (126.3 KB)PDF File
- April 14, 2022 Purchase Card Report by Vendor (74.9 KB)PDF File
- April 14, 2022 Purchase Card Report by Department (541.6 KB)PDF File
- April 14, 2022 Accounts Payable Report by Vendor (124.8 KB)PDF File
- March 31, 2022 Accounts Payable Report by Vendor (167.6 KB)PDF File
- March 17, 2022 Purchase Card Report by Vendor (76.5 KB)PDF File
- March 17, 2022 Purchase Card Report by Department (1.7 MB)PDF File
- March 17, 2022 Accounts Payable Report by Vendor (124.8 KB)PDF File
- March 03, 2022 Accounts Payable Report by Vendor (117.2 KB)PDF File
- February 17, 2022 Purchase Card Report by Vendor (69.5 KB)PDF File
- February 17, 2022 Purchase Card Report by Department (487.8 KB)PDF File
- February 17, 2022 Accounts Payable Report by Vendor (127.2 KB)PDF File
- January 20, 2022 Purchase Card Report by Vendor (68.1 KB)PDF File
- January 20, 2022 Purchase Card Report by Department (1.3 MB)PDF File
- January 20, 2022 Accounts Payable Report by Vendor (121.4 KB)PDF File
- January 06, 2022 Accounts Payable Report by Vendor (124.8 KB)PDF File
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