Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000655819V0102730005SANTA ROSA COUNT$344.8941202202001411004000010270000 06/27/2017
2016-2017D7000620672V0096460008SANTA ROSA COUNT$953.5141202202001411004000010270000 06/12/2017
2016-2017D7000551151V0085430003SANTA ROSA COUNT$701.4141202202001411004000010270000 05/05/2017
2016-2017D7000492345V0076020002SANTA ROSA COUNT$701.4141202202001411004000010270000 04/05/2017
2016-2017D7000459306V0070420008SANTA ROSA COUNT$416.8941202202001411004000010270000 03/17/2017
2016-2017D7000394709V0060810006SANTA ROSA COUNT$15.0541202202001411004000010270000 02/13/2017
2016-2017D7000317669V0048650007SANTA ROSA COUNT$486.4141202202001411004000010270000 12/29/2016
2016-2017D7000246110V0038470001SANTA ROSA COUNT$459.5941202202001411004000010270000 11/17/2016
2016-2017D7000216107V0034510009SANTA ROSA COUNT$5,985.4341202202001411004000010270000 11/01/2016
2016-2017D7000157766V0025310006SANTA ROSA COUNT$616.9041202202001411004000010270000 09/29/2016
2016-2017D7000049848V0007920001SANTA ROSA COUNT$11,838.0041202202001411004000010270000 08/02/2016
2016-2017D7000049848V0007920001SANTA ROSA COUNT$11,838.0041202202001411004000010270000 08/02/2016

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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