Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000584376V0090650003SUWANNEE COUNTY$4,860.9141202261021411004000010413300 05/23/2017
2016-2017D7000584376V0090650004SUWANNEE COUNTY$3,275.5441202261021411004000010413300 05/23/2017
2016-2017D7000508588V0078640006SUWANNEE COUNTY$3,312.6541202261021411004000010413300 04/13/2017
2016-2017D7000508588V0078640007SUWANNEE COUNTY$3,257.8641202261021411004000010413300 04/13/2017
2016-2017D7000469834V0072410020SUWANNEE COUNTY$3,378.0741202261021411004000010413300 03/23/2017
2016-2017D7000418590V0064700005SUWANNEE COUNTY$3,273.4141202261021411004000010413300 02/24/2017
2016-2017D7000366210V0056480012SUWANNEE COUNTY$2,648.2441202261021411004000010413300 01/27/2017

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.