Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000652834V0102100004CALHOUN CO. SHER$5,006.2841202261021411004000010413300 06/26/2017
2016-2017D7000611876V0094900007CALHOUN CO. SHER$2,278.5941202261021411004000010413300 06/07/2017
2016-2017D7000590025V0091770022CALHOUN CO. SHER$2,217.2141202261021411004000010413300 05/25/2017
2016-2017D7000538296V0083570005CALHOUN CO. SHER$3,168.1241202261021411004000010413300 04/28/2017
2016-2017D7000487160V0075240010CALHOUN CO. SHER$3,486.3341202261021411004000010413300 04/03/2017
2016-2017D7000487160V0075240011CALHOUN CO. SHER$4,939.6841202261021411004000010413300 04/03/2017
2016-2017D7000366210V0056480015CALHOUN CO. SHER$762.9941202261021411004000010413300 01/27/2017

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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