Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000611851V0094650002WAKULLA COUNTY S$11,054.1141202261021411004000010413300 06/07/2017
2016-2017D7000581410V0089970004WAKULLA COUNTY S$24,460.7841202261021411004000010413300 05/22/2017
2016-2017D7000469834V0072410005WAKULLA COUNTY S$5,605.3241202261021411004000010413300 03/23/2017
2016-2017D7000431871V0066700002WAKULLA COUNTY S$1,894.1641202261021411004000010413300 03/03/2017
2016-2017D7000392059V0060200005WAKULLA COUNTY S$1,226.7741202261021411004000010413300 02/10/2017

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.