Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658462V0102970001EFT DO NOT CHANG$21,625.9841202202001411004000010270000 06/28/2017
2016-2017D7000614776V0095250003EFT DO NOT CHANG$19,669.1741202202001411004000010270000 06/08/2017
2016-2017D7000540749V0083750001EFT DO NOT CHANG$13,623.0641202202001411004000010270000 05/01/2017
2016-2017D7000492324V0075810002EFT DO NOT CHANG$11,299.3941202202001411004000010270000 04/05/2017
2016-2017D7000451208V0068760001EFT DO NOT CHANG$13,796.0741202202001411004000010270000 03/14/2017
2016-2017D7000394680V0060520002EFT DO NOT CHANG$12,603.2341202202001411004000010270000 02/13/2017
2016-2017D7000317640V0048360004EFT DO NOT CHANG$15,118.9041202202001411004000010270000 12/29/2016
2016-2017D7000291651V0044800006EFT DO NOT CHANG$6,607.5841202202001411004000010270000 12/14/2016
2016-2017D7000259115V0040370001EFT DO NOT CHANG$6,943.6441202202001411004000010270000 11/28/2016
2016-2017D7000184783V0029250004EFT DO NOT CHANG$5,523.2741202202001411004000010270000 10/14/2016
2016-2017C7000010038V0024220004PINELLAS COUNTY($5,934.20)41202202001411004000010270000 10/13/2016
2016-2017D7000174928V0027680005EFT DO NOT CHANG$5,934.2041202202001411004000010270000 10/10/2016
2016-2017D7000149243V0024220004PINELLAS COUNTY$5,934.2041202202001411004000010270000 09/26/2016

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.