Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147057V0024600001G/A-VIC AS($3,200.00)41202261021411004000010413300 11/22/2017
2017-2018D8000210153V0035040004MARION CO.SHERIF$3,898.2341202261021411004000010413300 10/30/2017
2017-2018D8000185976V0030640013MARION CO.SHERIF$3,060.5841202261021411004000010413300 10/17/2017
2017-2018D8000152563V0025270010MARION CO.SHERIF$3,060.5841202261021411004000010413300 09/28/2017
2017-2018D8000147057V0024600001G/A-VIC AS$3,200.0041202261021411004000010413300C09/26/2017
2017-2018D8000133264V0022160004MARION CO.SHERIF$4,585.2041202261021411004000010413300 09/19/2017
2017-2018D8000059690V0009830003MARION CO.SHERIF$3,050.0241202261021411004000010413300C08/07/2017
2016-2017D7000660728V0103840009MARION CO.SHERIF$3,050.0341202261021411004000010413300 06/29/2017
2016-2017D7000611875V0094890006MARION CO.SHERIF$2,668.7741202261021411004000010413300 06/07/2017
2016-2017D7000572947V0088860012MARION CO.SHERIF$3,030.3641202261021411004000010413300 05/17/2017
2016-2017D7000548576V0084920005MARION CO.SHERIF$11,216.8441202261021411004000010413300 05/04/2017

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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