Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000233813V0039200005PALM BAY PD$6,290.3541202261021411004000010413300 11/13/2017
2017-2018D8000188645V0031090013PALM BAY PD$4,086.5941202261021411004000010413300 10/18/2017
2017-2018D8000170673V0028520021PALM BAY PD$4,086.5941202261021411004000010413300 10/09/2017
2017-2018D8000101283V0017020005PALM BAY PD$6,129.9041202261021411004000010413300C08/28/2017
2017-2018D8000024154V0003660016PALM BAY PD$9,795.9741202261021411004000010413300C07/19/2017
2016-2017D7000655820V0102740006PALM BAY PD$4,086.6441202261021411004000010413300 06/27/2017
2016-2017D7000590025V0091770023PALM BAY PD$4,086.5941202261021411004000010413300 05/25/2017
2016-2017D7000525127V0081210008PALM BAY PD$3,234.5241202261021411004000010413300 04/21/2017
2016-2017D7000525127V0081210009PALM BAY PD$2,824.4741202261021411004000010413300 04/21/2017
2016-2017D7000477224V0073660013PALM BAY PD$3,243.0341202261021411004000010413300 03/28/2017
2016-2017D7000371150V0057320014PALM BAY PD$2,043.0041202261021411004000010413300 01/31/2017

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.