Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000578861V0089750007MADISON COUNTY S$3,553.5741202261021411004000010413300 05/19/2017
2016-2017D7000572947V0088860010MADISON COUNTY S$3,763.5441202261021411004000010413300 05/17/2017
2016-2017D7000572947V0088860011MADISON COUNTY S$3,559.6741202261021411004000010413300 05/17/2017
2016-2017D7000459307V0070430003MADISON COUNTY S$3,601.8041202261021411004000010413300 03/17/2017
2016-2017D7000459307V0070430004MADISON COUNTY S$3,601.5341202261021411004000010413300 03/17/2017
2016-2017D7000352721V0053900016MADISON COUNTY S$3,601.8041202261021411004000010413300 01/20/2017
2016-2017D7000305676V0046790009MADISON COUNTY S$3,601.8041202261021411004000010413300 12/21/2016

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.

Maximum of 1000 entries will be displayed.