Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000230937V0038470001CITY OF MIAMI GA$17,574.6741202261021411004000010413300 11/09/2017
2017-2018D8000202395V0033320001CITY OF MIAMI GA$18,010.4541202261021411004000010413300 10/25/2017
2017-2018D8000128083V0021470001CITY OF MIAMI GA$6,039.7241202261021411004000010413300 09/15/2017
2017-2018D8000024154V0003660001CITY OF MIAMI GA$5,899.1041202261021411004000010413300C07/19/2017
2016-2017D7000649983V0101480001CITY OF MIAMI GA$6,548.1541202261021411004000010413300 06/23/2017
2016-2017D7000603185V0093760001CITY OF MIAMI GA$2,403.8741202261021411004000010413300 06/02/2017
2016-2017D7000525127V0081210001CITY OF MIAMI GA$1,442.3341202261021411004000010413300 04/21/2017
2016-2017D7000479735V0074070001CITY OF MIAMI GA$4,476.4741202261021411004000010413300 03/29/2017
2016-2017D7000445829V0068150001CITY OF MIAMI GA$7,053.2641202261021411004000010413300 03/10/2017
2016-2017D7000366210V0056480001CITY OF MIAMI GA$3,156.9441202261021411004000010413300 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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