Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000105173V0018450004SANTA ROSA COUNT$6,791.9941202202001411004000010270000C08/27/2015
2015-2016D6000105173V0018450004SANTA ROSA COUNT$6,791.9941202202001411004000010270000C08/27/2015
2015-2016D6000077340V0013740004SANTA ROSA COUNT$2,847.1041202202001411004000010270000C08/13/2015
2015-2016D6000077340V0013740004SANTA ROSA COUNT$2,847.1041202202001411004000010270000C08/13/2015
2015-2016D6000005609V0000900004SANTA ROSA COUNT$327.5941202202001411004000010270000C07/08/2015
2015-2016D6000005609V0000900004SANTA ROSA COUNT$327.5941202202001411004000010270000C07/08/2015
2014-2015D5000632593V0107970003SANTA ROSA COUNT$480.4141202202001411004000010270000 06/04/2015
2014-2015D5000632593V0107970003SANTA ROSA COUNT$480.4141202202001411004000010270000 06/04/2015
2014-2015D5000566542V0098010001SANTA ROSA COUNT$825.7641202202001411004000010270000 04/30/2015
2014-2015D5000566542V0098010001SANTA ROSA COUNT$825.7641202202001411004000010270000 04/30/2015
2014-2015D5000501891V0087160001SANTA ROSA COUNT$1,195.6941202202001411004000010270000 03/27/2015
2014-2015D5000501891V0087160001SANTA ROSA COUNT$1,195.6941202202001411004000010270000 03/27/2015
2014-2015D5000488635V0084880002SANTA ROSA COUNT$589.0941202202001411004000010270000 03/20/2015
2014-2015D5000488635V0084880002SANTA ROSA COUNT$589.0941202202001411004000010270000 03/20/2015
2014-2015D5000414743V0073650002SANTA ROSA COUNT$353.2541202202001411004000010270000 02/12/2015
2014-2015D5000414743V0073650002SANTA ROSA COUNT$353.2541202202001411004000010270000 02/12/2015
2014-2015D5000386260V0069110002SANTA ROSA COUNT$402.3041202202001411004000010270000 01/28/2015
2014-2015D5000386260V0069110002SANTA ROSA COUNT$402.3041202202001411004000010270000 01/28/2015
2014-2015D5000386260V0069110003SANTA ROSA COUNT$571.6541202202001411004000010270000 01/28/2015
2014-2015D5000386260V0069110003SANTA ROSA COUNT$571.6541202202001411004000010270000 01/28/2015
2014-2015D5000355397V0064260001SANTA ROSA COUNT$205.9541202202001411004000010270000 01/13/2015
2014-2015D5000355397V0064260001SANTA ROSA COUNT$205.9541202202001411004000010270000 01/13/2015
2014-2015D5000175634V0034570002SANTA ROSA COUNT$608.6541202202001411004000010270000 10/02/2014
2014-2015D5000175634V0034570002SANTA ROSA COUNT$608.6541202202001411004000010270000 10/02/2014
2014-2015D5000071593V0014730001SANTA ROSA COUNT$9,945.0041202202001411004000010270000 08/12/2014
2014-2015D5000071593V0014730001SANTA ROSA COUNT$9,945.0041202202001411004000010270000 08/12/2014

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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