Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000244970V0040710001YWCA OF PALM BEA$15,647.6741202261021411004000010413300 11/17/2017
2017-2018D8000191475V0031690003YWCA OF PALM BEA$3,686.7441202261021411004000010413300 10/19/2017
2017-2018D8000144196V0023820003YWCA OF PALM BEA$3,907.8341202261021411004000010413300 09/25/2017
2017-2018D8000079146V0013660001YWCA OF PALM BEA$5,805.8541202261021411004000010413300 08/16/2017
2017-2018D8000041071V0006990001YWCA OF PALM BEA$3,903.6041202261021411004000010413300C07/27/2017
2016-2017D7000655820V0102740002YWCA OF PALM BEA$1,902.3141202261021411004000010413300 06/27/2017
2016-2017D7000556415V0086370002YWCA OF PALM BEA$1,547.6041202261021411004000010413300 05/09/2017
2016-2017D7000556415V0086370003YWCA OF PALM BEA$1,467.2341202261021411004000010413300 05/09/2017
2016-2017D7000525127V0081210002YWCA OF PALM BEA$1,997.2541202261021411004000010413300 04/21/2017
2016-2017D7000448426V0068560001YWCA OF PALM BEA$2,420.9541202261021411004000010413300 03/13/2017
2016-2017D7000431871V0066700001YWCA OF PALM BEA$2,003.0541202261021411004000010413300 03/03/2017
2016-2017D7000352721V0053900003YWCA OF PALM BEA$1,326.9541202261021411004000010413300 01/20/2017

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.