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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235875V0037360005TALLAHASSEE URBA$7,207.9441202261021411004000010413300 11/15/2018
2018-2019D9000181217V0029090003TALLAHASSEE URBA$8,153.1041202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090003TALLAHASSEE URBA($8,153.10)41202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090002TALLAHASSEE URBA$7,187.4141202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090002TALLAHASSEE URBA($7,187.41)41202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090003TALLAHASSEE URBA$8,153.1041202261021411004000010413300 10/16/2018
2018-2019D9000181217V0029090002TALLAHASSEE URBA$7,187.4141202261021411004000010413300 10/16/2018
2018-2019D9000074898V0012020001TALLAHASSEE URBA$7,284.8741202261021411004000010413300C08/14/2018
2018-2019D9000051465V0008460001TALLAHASSEE URBA$7,053.7341202261021411004000010413300C08/01/2018
2017-2018D8000629091V0099340002TALLAHASSEE URBA$7,129.2841202261021411004000010413300 06/18/2018
2017-2018D8000612443V0096900001TALLAHASSEE URBA$7,130.2841202261021411004000010413300 06/11/2018
2017-2018D8000530485V0084670003TALLAHASSEE URBA$7,158.7641202261021411004000010413300 04/27/2018
2017-2018D8000496916V0079940003TALLAHASSEE URBA$6,732.2741202261021411004000010413300 04/11/2018
2017-2018D8000417235V0067420001TALLAHASSEE URBA$7,167.5341202261021411004000010413300 02/27/2018
2017-2018D8000404968V0065580002TALLAHASSEE URBA$6,901.7841202261021411004000010413300 02/20/2018
2017-2018D8000316367V0052270001TALLAHASSEE URBA$6,901.7841202261021411004000010413300 01/02/2018

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.

Maximum of 1000 entries will be displayed.


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