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Montgomery County Commission audits and orders $9.52 million in vendor and payroll payments
Summary
At its April 14, 2026 meeting the Montgomery County Commission listed audited and ordered payments: $5,142,551.36 (3/13 accounts payable), $1,846,346.27 (3/27 accounts payable) and $2,526,824.55 in payroll, with payee records maintained in the Finance Department.
At its April 14, 2026 meeting, the Montgomery County Commission audited and ordered paid accounts payable and payroll registers totaling $9,515,722.18, the clerk announced.
The action covered two vendor check runs and one payroll disbursement. The clerk read an accounts payable batch dated March 13, 2026, covering check numbers 337716–337997 and totaling $5,142,551.36 (EFTs included). A second accounts payable batch dated March 27, 2026, covered check numbers 337998–338121 and totaled $1,846,346.27 (EFTs included).
Payroll for March 20, 2026 was presented as follows: payroll checks 143089–143127 totaling $84,795.65; direct deposits totaling $2,026,780.24; and federal deposits totaling $415,248.66, for a total payroll paid of $2,526,824.55.
The clerk also stated that information pertaining to payees and amounts paid is maintained in the Finance Department in the accounts payable check register.
The transcript record lists these items as "audited and ordered paid" and contains the register details above; it does not provide additional policy debate or vote tallies associated with these line items.
