Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235906V0037670003TITUSVILLE POLIC$3,581.9341202261021411004000010413300 11/15/2018
2018-2019D9000202765V0032990003TITUSVILLE POLIC$3,825.1441202261021411004000010413300 10/26/2018
2018-2019D9000096250V0015590002TITUSVILLE POLIC$3,826.5341202261021411004000010413300 08/24/2018
2018-2019D9000024543V0003440003TITUSVILLE POLIC$3,826.5341202261021411004000010413300C07/18/2018
2018-2019D9000013295V0001380003TITUSVILLE POLIC$5,369.8341202261021411004000010413300C07/12/2018
2017-2018D8000642195V0101370004TITUSVILLE POLIC$3,826.5441202261021411004000010413300 06/22/2018
2017-2018D8000625520V0099060003TITUSVILLE POLIC$3,826.5341202261021411004000010413300 06/15/2018
2017-2018D8000478619V0077350006TITUSVILLE POLIC$3,829.6241202261021411004000010413300 04/02/2018
2017-2018D8000426623V0069000006TITUSVILLE POLIC$3,818.4641202261021411004000010413300 03/05/2018
2017-2018D8000394141V0064210006TITUSVILLE POLIC$3,816.8641202261021411004000010413300 02/14/2018
2017-2018D8000344274V0056970008TITUSVILLE POLIC$3,816.8641202261021411004000010413300 01/18/2018
2017-2018D8000306599V0050870013TITUSVILLE POLIC$3,817.1741202261021411004000010413300 12/22/2017

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.

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