Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

Maximum of 1000 entries will be displayed.