Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000212621V0035210001WAKULLA COUNTY S$13,217.9441202261021411004000010413300 10/31/2017
2017-2018D8000157695V0026240001WAKULLA COUNTY S$7,721.8241202261021411004000010413300 10/02/2017
2017-2018D8000149845V0024890003WAKULLA COUNTY S$8,676.0541202261021411004000010413300 09/27/2017
2017-2018D8000087391V0014680001WAKULLA COUNTY S$6,744.4641202261021411004000010413300C08/21/2017
2017-2018D8000076194V0013280003WAKULLA COUNTY S$7,698.6941202261021411004000010413300C08/15/2017
2017-2018D8000024154V0003660002WAKULLA COUNTY S$8,019.9641202261021411004000010413300C07/19/2017
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.

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