Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147058V0024610002G/A-VIC AS($3,810.69)41202261021411004000010413300 11/22/2017
2017-2018D8000236621V0039870004TITUSVILLE POLIC$5,682.2041202261021411004000010413300 11/14/2017
2017-2018D8000188645V0031090006TITUSVILLE POLIC$3,640.6441202261021411004000010413300 10/18/2017
2017-2018D8000149845V0024890006TITUSVILLE POLIC$3,639.7841202261021411004000010413300 09/27/2017
2017-2018D8000147058V0024610002G/A-VIC AS$3,810.6941202261021411004000010413300C09/26/2017
2017-2018D8000119273V0019830002TITUSVILLE POLIC$5,454.1441202261021411004000010413300 09/07/2017
2017-2018D8000032446V0005350004TITUSVILLE POLIC$3,760.0341202261021411004000010413300C07/24/2017
2016-2017D7000658493V0103280006TITUSVILLE POLIC$3,750.0241202261021411004000010413300 06/28/2017
2016-2017D7000590025V0091770014TITUSVILLE POLIC$3,749.9241202261021411004000010413300 05/25/2017
2016-2017D7000572947V0088860009TITUSVILLE POLIC$3,745.5941202261021411004000010413300 05/17/2017
2016-2017D7000545832V0084560003TITUSVILLE POLIC$13,747.7541202261021411004000010413300 05/03/2017

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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