Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000207840V0034550005LEE COUNTY$3,418.4341202261021411004000010413300 10/27/2017
2017-2018D8000185976V0030640012LEE COUNTY$8,700.6941202261021411004000010413300 10/17/2017
2017-2018D8000170641V0028200009LEE COUNTY$11,872.6341202261021411004000010413300 10/09/2017
2017-2018D8000101283V0017020003LEE COUNTY$8,678.7741202261021411004000010413300C08/28/2017
2017-2018D8000041031V0006590005LEE COUNTY$10,788.6341202261021411004000010413300C07/27/2017
2017-2018D8000002319V0000180011LEE COUNTY$18,284.1141202261021411004000010413300C07/06/2017
2016-2017D7000605742V0094100005LEE COUNTY$6,957.2641202261021411004000010413300 06/05/2017
2016-2017D7000543124V0084100003LEE COUNTY$20,080.9641202261021411004000010413300 05/02/2017
2016-2017D7000543152V0084380007LEE COUNTY$137.1841202261021411004000010413300 05/02/2017
2016-2017D7000469812V0072190001LEE COUNTY$11,384.5141202261021411004000010413300 03/23/2017
2016-2017D7000371114V0056960008LEE COUNTY($11,384.51)41202261021411004000010413300 03/14/2017
2016-2017D7000371114V0056960008LEE COUNTY$11,384.5141202261021411004000010413300 01/31/2017
2016-2017D7000352721V0053900014LEE COUNTY$3,604.5441202261021411004000010413300 01/20/2017
2016-2017D7000352721V0053900015LEE COUNTY$2,168.5241202261021411004000010413300 01/20/2017

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.