Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658493V0103280009SUMTER COUNTY SH$4,981.9441202261021411004000010413300 06/28/2017
2016-2017D7000614812V0095610003SUMTER COUNTY SH$5,641.3241202261021411004000010413300 06/08/2017
2016-2017D7000572947V0088860014SUMTER COUNTY SH$5,822.6241202261021411004000010413300 05/17/2017
2016-2017D7000519179V0080210018SUMTER COUNTY SH$7,715.1941202261021411004000010413300 04/19/2017

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.