Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000236620V0039860002PALM BEACH COUNT$5,693.4441202261021411004000010413300 11/14/2017
2017-2018D8000183484V0030270013PALM BEACH COUNT$7,247.0541202261021411004000010413300 10/16/2017
2017-2018D8000170673V0028520018PALM BEACH COUNT$7,590.2741202261021411004000010413300 10/09/2017
2017-2018D8000101283V0017020004PALM BEACH COUNT$6,898.9941202261021411004000010413300C08/28/2017
2017-2018D8000035552V0006040012PALM BEACH COUNT$7,730.9941202261021411004000010413300C07/25/2017
2016-2017D7000652801V0101770004PALM BEACH COUNT$13,797.9941202261021411004000010413300 06/26/2017
2016-2017D7000551152V0085440007PALM BEACH COUNT$6,898.9941202261021411004000010413300 05/05/2017
2016-2017D7000519179V0080210016PALM BEACH COUNT$6,889.8941202261021411004000010413300 04/19/2017
2016-2017D7000482329V0074500007PALM BEACH COUNT$6,777.2941202261021411004000010413300 03/30/2017
2016-2017D7000461644V0070720003PALM BEACH COUNT$12,019.3541202261021411004000010413300 03/20/2017
2016-2017D7000402615V0062100011PALM BEACH COUNT($12,019.35)41202261021411004000010413300 03/08/2017
2016-2017D7000402615V0062100011PALM BEACH COUNT$12,019.3541202261021411004000010413300 02/16/2017

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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