Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000228157V0038010004TALLAHASSEE URBA$11,566.5441202261021411004000010413300 11/08/2017
2017-2018D8000170641V0028200005TALLAHASSEE URBA$7,053.8641202261021411004000010413300 10/09/2017
2017-2018D8000130406V0021680001TALLAHASSEE URBA$7,129.2841202261021411004000010413300 09/18/2017
2017-2018D8000101251V0016700002TALLAHASSEE URBA$6,897.4141202261021411004000010413300C08/28/2017
2017-2018D8000013526V0001470001TALLAHASSEE URBA$7,797.9141202261021411004000010413300C07/13/2017
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.

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