Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000263575V0044390002CAPE CORAL$7,282.3041202261021411004000010413300 11/30/2017
2017-2018D8000196737V0032610003CAPE CORAL$8,278.6841202261021411004000010413300 10/23/2017
2017-2018D8000165621V0027730001CAPE CORAL$8,850.8741202261021411004000010413300 10/05/2017
2017-2018D8000130437V0021990006G/A-VIC AS$11,656.9041202261021411004000010413300C09/18/2017
2017-2018D8000087373V0014500001CAPE CORAL$12,157.4741202261021411004000010413300 08/21/2017
2017-2018D8000076194V0013280002CAPE CORAL$9,958.6841202261021411004000010413300C08/15/2017
2016-2017D7000658493V0103280002CAPE CORAL$7,869.4141202261021411004000010413300 06/28/2017
2016-2017D7000597727V0092860001CAPE CORAL$8,775.7441202261021411004000010413300 05/31/2017
2016-2017D7000575800V0089270002CAPE CORAL$7,940.8541202261021411004000010413300 05/18/2017
2016-2017D7000533377V0082660004CAPE CORAL$7,584.2241202261021411004000010413300 04/26/2017
2016-2017D7000482305V0074250002CAPE CORAL$23,999.1041202261021411004000010413300 03/30/2017

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.