Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147058V0024610009G/A-VIC AS($3,000.00)41202261021411004000010413300 02/19/2018
2017-2018D8000233813V0039200004CALHOUN CO. SHER$3,654.4741202261021411004000010413300 11/13/2017
2017-2018D8000181167V0029840006CALHOUN CO. SHER$2,924.0841202261021411004000010413300 10/13/2017
2017-2018D8000152563V0025270012CALHOUN CO. SHER$2,976.5741202261021411004000010413300 09/28/2017
2017-2018D8000147058V0024610009G/A-VIC AS$3,000.0041202261021411004000010413300C09/26/2017
2017-2018D8000144197V0023830002CALHOUN CO. SHER$5,639.5941202261021411004000010413300 09/25/2017
2017-2018D8000041070V0006980011CALHOUN CO. SHER$2,915.2541202261021411004000010413300C07/27/2017
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.

Maximum of 1000 entries will be displayed.