Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002347V0000460010UNION COUNTY$2,846.9941202261021411004000010413300C07/06/2017
2016-2017D7000611876V0094900008UNION COUNTY$5,693.9841202261021411004000010413300 06/07/2017
2016-2017D7000572947V0088860017UNION COUNTY$2,846.9941202261021411004000010413300 05/17/2017
2016-2017D7000538296V0083570006UNION COUNTY$3,436.9941202261021411004000010413300 04/28/2017
2016-2017D7000477224V0073660014UNION COUNTY$3,245.9941202261021411004000010413300 03/28/2017
2016-2017D7000445829V0068150012UNION COUNTY$4,270.4941202261021411004000010413300 03/10/2017

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.