Board pauses $114,310.51 Raycom payment pending installation documentation
County staff flagged a $114,310.51 payment to Raycom lacking installation paperwork; supervisors instructed accounts payable not to release the ACH batch and removed the item from today's payments list.
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Finance staff identified a payment request to Raycom for $114,310.51 that lacked complete installation documentation. The clerk/finance liaison read the invoice line on the payment list: "Standby, $114,310.51 to Raycom," and board members questioned whether the county should release the payment before installation is verified.
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