Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000230937V0038470003CITY OF NORTH MI$18,030.3941202261021411004000010413300 11/09/2017
2017-2018D8000170641V0028200008CITY OF NORTH MI$17,762.9341202261021411004000010413300 10/09/2017
2017-2018D8000035552V0006040007CITY OF NORTH MI$4,957.7041202261021411004000010413300C07/25/2017
2016-2017D7000655782V0102360004CITY OF NORTH MI$20,256.7841202261021411004000010413300 06/27/2017

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.

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