Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000575800V0089270005CITY OF KISSIMME$3,411.1041202261021411004000010413300 05/18/2017
2016-2017D7000519179V0080210012CITY OF KISSIMME$3,363.2241202261021411004000010413300 04/19/2017
2016-2017D7000484840V0074880003CITY OF KISSIMME$1,912.8041202261021411004000010413300 03/31/2017
2016-2017D7000474692V0073240004CITY OF KISSIMME$4,557.1241202261021411004000010413300 03/27/2017

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Maximum of 1000 entries will be displayed.