Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000225432	V0037810005	CITY OF WAUCHULA	$5,390.77	41202261021411004000010413300		11/07/2017
2017-2018	D8000160282	V0026810010	CITY OF WAUCHULA	$7,155.76	41202261021411004000010413300		10/03/2017
2017-2018	D8000157695	V0026240007	CITY OF WAUCHULA	$4,592.74	41202261021411004000010413300		10/02/2017
2017-2018	D8000087391	V0014680003	CITY OF WAUCHULA	$5,195.07	41202261021411004000010413300	C	08/21/2017
2017-2018	D8000076194	V0013280012	CITY OF WAUCHULA	$3,643.23	41202261021411004000010413300	C	08/15/2017
2017-2018	D8000035552	V0006040010	CITY OF WAUCHULA	$3,643.23	41202261021411004000010413300	C	07/25/2017
2016-2017	D7000611876	V0094900003	CITY OF WAUCHULA	$3,642.36	41202261021411004000010413300		06/07/2017
2016-2017	D7000575800	V0089270009	CITY OF WAUCHULA	$1,817.87	41202261021411004000010413300		05/18/2017
2016-2017	D7000533377	V0082660006	CITY OF WAUCHULA	$3,187.44	41202261021411004000010413300		04/26/2017
2016-2017	D7000474692	V0073240005	CITY OF WAUCHULA	$2,733.23	41202261021411004000010413300		03/27/2017
2016-2017	D7000402639	V0062340014	CITY OF WAUCHULA	$2,733.87	41202261021411004000010413300		02/16/2017
2016-2017	D7000392059	V0060200011	CITY OF WAUCHULA	$1,486.33	41202261021411004000010413300		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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