Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000268365V0045110001CITY OF KISSIMME$4,632.6841202261021411004000010413300 12/04/2017
2017-2018D8000185976V0030640007CITY OF KISSIMME$5,168.0841202261021411004000010413300 10/17/2017
2017-2018D8000149845V0024890005CITY OF KISSIMME$2,661.3641202261021411004000010413300 09/27/2017
2017-2018D8000106746V0017900003CITY OF KISSIMME$2,319.1441202261021411004000010413300C08/30/2017
2017-2018D8000059689V0009820006CITY OF KISSIMME$4,611.0341202261021411004000010413300C08/07/2017
2017-2018D8000026814V0004140001CITY OF KISSIMME$7,676.3141202261021411004000010413300C07/20/2017
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.

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