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Montgomery County Commission audits and orders $8.6 million in payments
Summary
On Jan. 20, 2026 the Montgomery County Commission audited and ordered paid accounts payable checks totaling $5,892,485.97 and payroll disbursements totaling $2,704,584.95; detailed payee records are maintained in the county finance department.
The Montgomery County Commission on Jan. 20, 2026 audited and ordered paid county accounts payable checks totaling $5,892,485.97 and payroll disbursements of $2,704,584.95, according to the meeting record.
The audited accounts payable totals include checks dated Dec. 31, 2025 (check numbers 336374–336435) totaling $1,028,947.53 and checks dated Jan. 9, 2026 (check numbers 336436–336613) totaling $4,863,538.44. The record notes that electronic funds transfers (EFTs) are included in those amounts.
Payroll disbursements for the period ending Jan. 9, 2026 are recorded as follows: payroll checks (numbers 142901–142938) totaling $112,536.66; direct deposits totaling $2,130,031.48; and federal deposits of $462,016.81. The combined payroll total listed in the record is $2,704,584.95.
The meeting notice states that information pertaining to payees and specific amounts paid is maintained in the finance department’s accounts payable check register. The transcript does not record a roll-call vote or identify individual commissioners for these items.
No further action, amendments, or follow-up tasks tied to these disbursements are specified in the provided record.
