Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000590025V0091770020ST. JOHNS COUNTY$3,009.5641202261021411004000010413300 05/25/2017
2016-2017D7000575800V0089270010ST. JOHNS COUNTY$4,275.9941202261021411004000010413300 05/18/2017
2016-2017D7000525127V0081210007ST. JOHNS COUNTY$7,008.7441202261021411004000010413300 04/21/2017
2016-2017D7000474692V0073240007ST. JOHNS COUNTY$2,401.8541202261021411004000010413300 03/27/2017

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.