Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000130437V0021990022G/A-VIC AS($3,952.26)41202261021411004000010413300 06/26/2018
2017-2018D8000230953V0038630003CITY OF SARASOTA$5,517.2541202261021411004000010413300 11/09/2017
2017-2018D8000170673V0028520012CITY OF SARASOTA$3,352.8241202261021411004000010413300 10/09/2017
2017-2018D8000170673V0028520013CITY OF SARASOTA$3,352.1041202261021411004000010413300 10/09/2017
2017-2018D8000130437V0021990022G/A-VIC AS$3,952.2641202261021411004000010413300C09/18/2017
2017-2018D8000101282V0017010004CITY OF SARASOTA$5,028.2141202261021411004000010413300 08/28/2017
2017-2018D8000041071V0006990005CITY OF SARASOTA$3,352.1041202261021411004000010413300C07/27/2017
2017-2018D8000000763V0000130005CITY OF SARASOTA$3,352.1041202261021411004000010413300C07/05/2017
2016-2017D7000548589V0085050002CITY OF SARASOTA$3,352.1041202261021411004000010413300 05/04/2017
2016-2017D7000530581V0082040008CITY OF SARASOTA$3,348.9541202261021411004000010413300 04/25/2017
2016-2017D7000495052V0076370009CITY OF SARASOTA$2,552.3641202261021411004000010413300 04/06/2017
2016-2017D7000477224V0073660007CITY OF SARASOTA$3,376.3241202261021411004000010413300 03/28/2017
2016-2017D7000477224V0073660008CITY OF SARASOTA$5,064.5141202261021411004000010413300 03/28/2017
2016-2017D7000378738V0058440007CITY OF SARASOTA$1,112.9641202261021411004000010413300 02/03/2017

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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