Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000611876V0094900002RIVERA BEACH POL$4,967.7941202261021411004000010413300 06/07/2017
2016-2017D7000519179V0080210013RIVERA BEACH POL$4,396.5441202261021411004000010413300 04/19/2017
2016-2017D7000482329V0074500004RIVERA BEACH POL$4,411.2041202261021411004000010413300 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.

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