Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000655819V0102730003ALACHUA COUNTY C$3,572.9141202202001411004000010270000 06/27/2017
2016-2017D7000620672V0096460003ALACHUA COUNTY C$1,730.4241202202001411004000010270000 06/12/2017
2016-2017D7000614811V0095600003ALACHUA COUNTY C$1,015.8041202202001411004000010270000 06/08/2017
2016-2017D7000487159V0075230001ALACHUA COUNTY C$4,630.1341202202001411004000010270000 04/03/2017
2016-2017D7000456670V0070070002ALACHUA COUNTY C$1,598.0441202202001411004000010270000 03/16/2017
2016-2017D7000381203V0058910001ALACHUA COUNTY C$2,400.4141202202001411004000010270000 02/06/2017
2016-2017D7000291651V0044800002ALACHUA COUNTY C$3,071.5541202202001411004000010270000 12/14/2016
2016-2017D7000243237V0038070001ALACHUA COUNTY C$1,571.5341202202001411004000010270000 11/16/2016
2016-2017D7000198201V0031440002ALACHUA COUNTY C$969.3241202202001411004000010270000 10/21/2016
2016-2017D7000184783V0029250003ALACHUA COUNTY C$771.3141202202001411004000010270000 10/14/2016

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.

Maximum of 1000 entries will be displayed.