Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000225432V0037810005CITY OF WAUCHULA$5,390.7741202261021411004000010413300 11/07/2017
2017-2018D8000160282V0026810010CITY OF WAUCHULA$7,155.7641202261021411004000010413300 10/03/2017
2017-2018D8000157695V0026240007CITY OF WAUCHULA$4,592.7441202261021411004000010413300 10/02/2017
2017-2018D8000087391V0014680003CITY OF WAUCHULA$5,195.0741202261021411004000010413300C08/21/2017
2017-2018D8000076194V0013280012CITY OF WAUCHULA$3,643.2341202261021411004000010413300C08/15/2017
2017-2018D8000035552V0006040010CITY OF WAUCHULA$3,643.2341202261021411004000010413300C07/25/2017
2016-2017D7000611876V0094900003CITY OF WAUCHULA$3,642.3641202261021411004000010413300 06/07/2017
2016-2017D7000575800V0089270009CITY OF WAUCHULA$1,817.8741202261021411004000010413300 05/18/2017
2016-2017D7000533377V0082660006CITY OF WAUCHULA$3,187.4441202261021411004000010413300 04/26/2017
2016-2017D7000474692V0073240005CITY OF WAUCHULA$2,733.2341202261021411004000010413300 03/27/2017
2016-2017D7000402639V0062340014CITY OF WAUCHULA$2,733.8741202261021411004000010413300 02/16/2017
2016-2017D7000392059V0060200011CITY OF WAUCHULA$1,486.3341202261021411004000010413300 02/10/2017

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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