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Upcoming Events

Up Town Art Gallery Exhibit - Paint that Tune
Jan 19 8:00 AM 5:00 PM

This exciting new exhibit will be on display January 12, 2019 thru March 9, 2019 at the Uptown Gallery at the Brooksville City Hall.  If you would like to submit artwork, please visit the City Art Webpage  and Download the Art Exhibit Form.


2019 MLK Weekend Celebration
Jan 19 6:00 PM 8:00 PM

Martin Luther King Jr.
Commemoration and Celebration 
Hernando High School Auditorium 700 Bell Av, Brooksville, FL

Music & Arts Extravaganza
mlk-day

 


2019 MLK Weekend Celebration
Jan 20 2:30 PM 5:00 PM

Martin Luther King Jr.
Commemoration and Celebration
Christian Unity Service
mlk-day


2019 MLK Weekend Celebration
Jan 21 8:00 AM 5:00 PM

KeepersoftheDream
Martin Luther King Jr.

Parade
10 am - 12 noon


City Holiday - Offices Closed
Jan 21 8:00 AM 5:00 PM
Martin Luther King Jr. Day

City Council Workshop
Jan 28 3:00 PM

Weekly Accounts Payable Report

The Weekly Accounts Payable Reports for the City of Brooksville resents the process of paying vendors. Each week vendor payments are prepared and checks printed for the Mayor and City Manager to sign on Thursday. The weekly report is distributed to City Counsel and staff to provide interim financial information. You can review the weekly report and along with the invoices by clicking on the link below.

 

If you would like additional information about these reports,
please contact City Clerk Office at 352-540-3810

 

 

Documents

Order by : Name | Date | Hits [ Ascendant ]

Weekly Accounts Payable Report 08.09.2018 Weekly Accounts Payable Report 08.09.2018

Date added: 08/13/2018
Date modified: 08/13/2018
Filesize: 165.58 kB
Downloads: 248

Weekly accounts payable checks dated  August 9, 2018 totaling $68,360.59. Invoices are processed from August 1, 2018 thru August 7, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown report.

Weekly Accounts Payable Report 07.26.2018 Weekly Accounts Payable Report 07.26.2018

Date added: 08/03/2018
Date modified: 08/03/2018
Filesize: 131.69 kB
Downloads: 263

July 26, 2018 Accounts Payable Check Run totaling $111,974.66. Invoices are processed from July 11, 2018 thru July 17, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown report.

Weekly Accounts Payable Report 08.02.2018 Weekly Accounts Payable Report 08.02.2018

Date added: 08/03/2018
Date modified: 08/03/2018
Filesize: 81.89 kB
Downloads: 277

August 2, 2018 Accounts Payable Check Run information totaling $104,410.86. Invoices are processed from July 25, 2018 thru July 31, 2018 (Wednesday-Tuesday's 12:00 pm cutoff). Includes the Check/Voucher Register and Cash-Disbursement breakdown report.

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