Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000000754V0000040004TALLAHASSEE URBA$12,317.1941202261021411004000010413300C07/05/2017
2016-2017D7000575780V0089070003TALLAHASSEE URBA$7,809.6041202261021411004000010413300 05/18/2017
2016-2017D7000445813V0067990003TALLAHASSEE URBA$14,101.9541202261021411004000010413300 03/10/2017
2016-2017D7000392049V0060100001TALLAHASSEE URBA$2,110.4541202261021411004000010413300 02/10/2017

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.