Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000268365	V0045110001	CITY OF KISSIMME	$4,632.68	41202261021411004000010413300		12/04/2017
2017-2018	D8000185976	V0030640007	CITY OF KISSIMME	$5,168.08	41202261021411004000010413300		10/17/2017
2017-2018	D8000149845	V0024890005	CITY OF KISSIMME	$2,661.36	41202261021411004000010413300		09/27/2017
2017-2018	D8000106746	V0017900003	CITY OF KISSIMME	$2,319.14	41202261021411004000010413300	C	08/30/2017
2017-2018	D8000059689	V0009820006	CITY OF KISSIMME	$4,611.03	41202261021411004000010413300	C	08/07/2017
2017-2018	D8000026814	V0004140001	CITY OF KISSIMME	$7,676.31	41202261021411004000010413300	C	07/20/2017
2016-2017	D7000575800	V0089270005	CITY OF KISSIMME	$3,411.10	41202261021411004000010413300		05/18/2017
2016-2017	D7000519179	V0080210012	CITY OF KISSIMME	$3,363.22	41202261021411004000010413300		04/19/2017
2016-2017	D7000484840	V0074880003	CITY OF KISSIMME	$1,912.80	41202261021411004000010413300		03/31/2017
2016-2017	D7000474692	V0073240004	CITY OF KISSIMME	$4,557.12	41202261021411004000010413300		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.

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