Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($3,961.00)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($11,886.57)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($725.42)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$11,886.5741202202001411004000010270000C01/22/2016
2014-2015D5000124257V0024710003CRIME STOPPERS O$725.4241202202001411004000010270000C09/08/2014
2014-2015D5000124257V0024710003CRIME STOPPERS O$725.4241202202001411004000010270000C09/08/2014
2013-2014D4000047778V0010220001CRIME STOPPERS OF LEVY COUNTY$3,961.0041202202001411004000010270000 07/29/2013
2013-2014D4000047778V0010220001CRIME STOPPERS OF LEVY COUNTY$3,961.0041202202001411004000010270000 07/29/2013

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.