Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000230953	V0038630003	CITY OF SARASOTA	$5,517.25	41202261021411004000010413300		11/09/2017
2017-2018	D8000170673	V0028520012	CITY OF SARASOTA	$3,352.82	41202261021411004000010413300		10/09/2017
2017-2018	D8000170673	V0028520013	CITY OF SARASOTA	$3,352.10	41202261021411004000010413300		10/09/2017
2017-2018	D8000130437	V0021990022	G/A-VIC AS	$3,952.26	41202261021411004000010413300	C	09/18/2017
2017-2018	D8000101282	V0017010004	CITY OF SARASOTA	$5,028.21	41202261021411004000010413300		08/28/2017
2017-2018	D8000041071	V0006990005	CITY OF SARASOTA	$3,352.10	41202261021411004000010413300	C	07/27/2017
2017-2018	D8000000763	V0000130005	CITY OF SARASOTA	$3,352.10	41202261021411004000010413300	C	07/05/2017
2016-2017	D7000548589	V0085050002	CITY OF SARASOTA	$3,352.10	41202261021411004000010413300		05/04/2017
2016-2017	D7000530581	V0082040008	CITY OF SARASOTA	$3,348.95	41202261021411004000010413300		04/25/2017
2016-2017	D7000495052	V0076370009	CITY OF SARASOTA	$2,552.36	41202261021411004000010413300		04/06/2017
2016-2017	D7000477224	V0073660007	CITY OF SARASOTA	$3,376.32	41202261021411004000010413300		03/28/2017
2016-2017	D7000477224	V0073660008	CITY OF SARASOTA	$5,064.51	41202261021411004000010413300		03/28/2017
2016-2017	D7000378738	V0058440007	CITY OF SARASOTA	$1,112.96	41202261021411004000010413300		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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