Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000633663V0098690003SOUTHWEST FLORID$5,111.1241202202001411004000010270000 06/16/2017
2016-2017D7000614776V0095250001SOUTHWEST FLORID($0.10)41202202001411004000010270000 06/12/2017
2016-2017D7000614776V0095250001SOUTHWEST FLORID$28,152.2341202202001411004000010270000 06/08/2017
2016-2017D7000519178V0080200001SOUTHWEST FLORID$5,043.7941202202001411004000010270000 04/19/2017
2016-2017D7000459306V0070420004SOUTHWEST FLORID$4,060.8541202202001411004000010270000 03/17/2017
2016-2017D7000408027V0063020001SOUTHWEST FLORID$4,138.9141202202001411004000010270000 02/20/2017
2016-2017D7000371149V0057310002SOUTHWEST FLORID$8,803.0041202202001411004000010270000 01/31/2017
2016-2017D7000317669V0048650004SOUTHWEST FLORID$4,783.2941202202001411004000010270000 12/29/2016
2016-2017D7000291651V0044800001SOUTHWEST FLORID$5,716.4841202202001411004000010270000 12/14/2016
2016-2017D7000216107V0034510002SOUTHWEST FLORID$6,480.3641202202001411004000010270000 11/01/2016
2016-2017D7000216107V0034510003SOUTHWEST FLORID$8,019.3841202202001411004000010270000 11/01/2016
2016-2017D7000152087V0024450001SOUTHWEST FLORID$7,486.9741202202001411004000010270000 09/27/2016

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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