Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235907V0037680006SUWANNEE COUNTY$4,019.0541202261021411004000010413300 11/15/2018
2018-2019D9000148658V0024240002SUWANNEE COUNTY$3,350.7441202261021411004000010413300 09/24/2018
2018-2019D9000116423V0019280005SUWANNEE COUNTY$3,331.6241202261021411004000010413300 09/06/2018
2018-2019D9000056909V0009580007SUWANNEE COUNTY$3,877.2041202261021411004000010413300C08/03/2018
2017-2018D8000654067V0104020003SUWANNEE COUNTY$2,582.3441202261021411004000010413300 06/28/2018
2017-2018D8000600633V0095490006SUWANNEE COUNTY$3,409.3741202261021411004000010413300 06/05/2018
2017-2018D8000556653V0088800006SUWANNEE COUNTY$4,753.6041202261021411004000010413300 05/11/2018
2017-2018D8000530498V0084800009SUWANNEE COUNTY$3,435.3741202261021411004000010413300 04/27/2018
2017-2018D8000478620V0077360006SUWANNEE COUNTY$3,366.9641202261021411004000010413300 04/02/2018
2017-2018D8000402310V0065450007SUWANNEE COUNTY$2,657.1941202261021411004000010413300 02/19/2018
2017-2018D8000330703V0054950003SUWANNEE COUNTY$2,720.2641202261021411004000010413300 01/10/2018

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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