Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649955V0101200005CITY OF COCOA$16,432.5841202261021411004000010413300 06/23/2017
2016-2017D7000545851V0084750004CITY OF COCOA$3,944.6941202261021411004000010413300 05/03/2017
2016-2017D7000459308V0070440002CITY OF COCOA$4,257.7041202261021411004000010413300 03/17/2017
2016-2017D7000383927V0059320007CITY OF COCOA$6,071.3841202261021411004000010413300 02/07/2017
2016-2017D7000371150V0057320006CITY OF COCOA$5,241.4541202261021411004000010413300 01/31/2017

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.