Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000131713V0021470002SANTA ROSA COUNT$7,360.8441202202001411004000010270000C09/16/2016
2016-2017D7000131713V0021470002SANTA ROSA COUNT$7,360.8441202202001411004000010270000C09/16/2016
2016-2017D7000049849V0007930002SANTA ROSA COUNT$11,583.1941202202001411004000010270000C08/02/2016
2016-2017D7000049849V0007930002SANTA ROSA COUNT$11,583.1941202202001411004000010270000C08/02/2016
2016-2017D7000033567V0005290007SANTA ROSA COUNT$284.3941202202001411004000010270000C07/25/2016
2016-2017D7000033567V0005290007SANTA ROSA COUNT$284.3941202202001411004000010270000C07/25/2016
2015-2016D6000644429V0102270003SANTA ROSA COUNT$3,499.1841202202001411004000010270000 06/21/2016
2015-2016D6000644429V0102270003SANTA ROSA COUNT$3,499.1841202202001411004000010270000 06/21/2016
2015-2016D6000556081V0089490001SANTA ROSA COUNT$1,646.8741202202001411004000010270000 05/06/2016
2015-2016D6000556081V0089490001SANTA ROSA COUNT$1,646.8741202202001411004000010270000 05/06/2016
2015-2016D6000446032V0072590005SANTA ROSA COUNT$695.8041202202001411004000010270000 03/08/2016
2015-2016D6000446032V0072590005SANTA ROSA COUNT$695.8041202202001411004000010270000 03/08/2016
2015-2016D6000381025V0062550005SANTA ROSA COUNT$621.6341202202001411004000010270000 02/02/2016
2015-2016D6000381025V0062550005SANTA ROSA COUNT$621.6341202202001411004000010270000 02/02/2016
2015-2016D6000339391V0055940005SANTA ROSA COUNT$441.1641202202001411004000010270000 01/08/2016
2015-2016D6000339391V0055940005SANTA ROSA COUNT$441.1641202202001411004000010270000 01/08/2016
2015-2016D6000305553V0050320002SANTA ROSA COUNT$386.6341202202001411004000010270000 12/16/2015
2015-2016D6000305553V0050320002SANTA ROSA COUNT$386.6341202202001411004000010270000 12/16/2015
2015-2016D6000261335V0043120001SANTA ROSA COUNT$638.5741202202001411004000010270000 11/19/2015
2015-2016D6000261335V0043120001SANTA ROSA COUNT$638.5741202202001411004000010270000 11/19/2015
2015-2016D6000202401V0033710003SANTA ROSA COUNT$358.0741202202001411004000010270000 10/19/2015
2015-2016D6000202401V0033710003SANTA ROSA COUNT$358.0741202202001411004000010270000 10/19/2015
2015-2016D6000053266V0009300002SANTA ROSA COUNT$12,915.0041202202001411004000010270000 07/31/2015
2015-2016D6000053266V0009300002SANTA ROSA COUNT$12,915.0041202202001411004000010270000 07/31/2015

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.