Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000227862V0036560003WAKULLA COUNTY S$6,263.4041202261021411004000010413300 11/09/2018
2018-2019D9000181217V0029090004WAKULLA COUNTY S($11,516.40)41202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090004WAKULLA COUNTY S$11,516.4041202261021411004000010413300 10/22/2018
2018-2019D9000181217V0029090004WAKULLA COUNTY S$11,516.4041202261021411004000010413300 10/16/2018
2018-2019D9000116423V0019280001WAKULLA COUNTY S$7,953.8941202261021411004000010413300 09/06/2018
2018-2019D9000043548V0007460002WAKULLA COUNTY S$7,933.8241202261021411004000010413300C07/27/2018
2018-2019D9000005845V0000640002WAKULLA COUNTY S$7,933.8341202261021411004000010413300C07/09/2018
2017-2018D8000619001V0098200002WAKULLA COUNTY S$7,933.8341202261021411004000010413300 06/13/2018
2017-2018D8000519175V0083370003WAKULLA COUNTY S$11,529.6141202261021411004000010413300 04/23/2018
2017-2018D8000478620V0077360001WAKULLA COUNTY S$7,933.8341202261021411004000010413300 04/02/2018
2017-2018D8000426622V0068990001WAKULLA COUNTY S$7,933.8341202261021411004000010413300 03/05/2018
2017-2018D8000391391V0063750004WAKULLA COUNTY S$7,534.2841202261021411004000010413300 02/13/2018
2017-2018D8000336256V0055730001WAKULLA COUNTY S$7,581.4641202261021411004000010413300 01/12/2018
2017-2018D8000284442V0047660002WAKULLA COUNTY S$5,826.8241202261021411004000010413300 12/12/2017

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.