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Montgomery County Commission lists $2.79M in accounts-payable checks; payroll totals $2.58M
Summary
At its March 17, 2026 meeting the Montgomery County Commission recorded that it audited and ordered paid two accounts-payable check runs totaling $2,786,289.41 and payroll of $2,575,124.60; detailed payee records are maintained in the county Finance Department.
At its March 17, 2026 meeting, the Montgomery County Commission recorded that it audited and ordered paid two accounts-payable check runs and payroll for the period.
The accounts-payable register lists checks dated Feb. 27, 2026 (checks Nos. 337429–337570) with total checks paid of $1,539,659.98, and checks dated March 6, 2026 (checks Nos. 337571–337715) with total checks paid of $1,246,629.43. Together those two check runs total $2,786,289.41.
Payroll paid for March 6, 2026, is reported as follows: payroll checks Nos. 143048–143088 totaling $101,280.01; direct deposits totaling $2,044,287.78; federal deposits totaling $429,556.81. The total payroll paid is recorded as $2,575,124.60.
The meeting record states, "THE FOLLOWING WERE AUDITED AND ORDERED PAID." The transcript does not include a mover, a seconder, or a recorded roll-call vote for these items; the phrase appears in the meeting record as the formal notation of the audit and authorization to pay.
According to the record, detailed information pertaining to payees and amounts is maintained by the county Finance Department in the accounts payable check register; the transcript does not list individual payees or line-item details. No other actions or discussion about these payments appear in the provided transcript excerpts.
