Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000660728V0103840011WALTON COUNTY SH$5,136.8241202261021411004000010413300 06/29/2017
2016-2017D7000611875V0094890007WALTON COUNTY SH$4,933.6841202261021411004000010413300 06/07/2017
2016-2017D7000572947V0088860015WALTON COUNTY SH$4,933.6841202261021411004000010413300 05/17/2017
2016-2017D7000505825V0078180003WALTON COUNTY SH$4,933.6841202261021411004000010413300 04/12/2017
2016-2017D7000469834V0072410021WALTON COUNTY SH$4,933.6641202261021411004000010413300 03/23/2017
2016-2017D7000402639V0062340017WALTON COUNTY SH$4,933.6741202261021411004000010413300 02/16/2017
2016-2017D7000366210V0056480013WALTON COUNTY SH$4,933.6741202261021411004000010413300 01/27/2017

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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