Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000147058	V0024610002	G/A-VIC AS	($3,810.69)	41202261021411004000010413300		11/22/2017
2017-2018	D8000236621	V0039870004	TITUSVILLE POLIC	$5,682.20	41202261021411004000010413300		11/14/2017
2017-2018	D8000188645	V0031090006	TITUSVILLE POLIC	$3,640.64	41202261021411004000010413300		10/18/2017
2017-2018	D8000149845	V0024890006	TITUSVILLE POLIC	$3,639.78	41202261021411004000010413300		09/27/2017
2017-2018	D8000147058	V0024610002	G/A-VIC AS	$3,810.69	41202261021411004000010413300	C	09/26/2017
2017-2018	D8000119273	V0019830002	TITUSVILLE POLIC	$5,454.14	41202261021411004000010413300		09/07/2017
2017-2018	D8000032446	V0005350004	TITUSVILLE POLIC	$3,760.03	41202261021411004000010413300	C	07/24/2017
2016-2017	D7000658493	V0103280006	TITUSVILLE POLIC	$3,750.02	41202261021411004000010413300		06/28/2017
2016-2017	D7000590025	V0091770014	TITUSVILLE POLIC	$3,749.92	41202261021411004000010413300		05/25/2017
2016-2017	D7000572947	V0088860009	TITUSVILLE POLIC	$3,745.59	41202261021411004000010413300		05/17/2017
2016-2017	D7000545832	V0084560003	TITUSVILLE POLIC	$13,747.75	41202261021411004000010413300		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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