Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000256567V0040940001SUMTER COUNTY SH$3,926.2041202261021411004000010413300 11/29/2018
2018-2019D9000148657V0024230002SUMTER COUNTY SH$4,357.5641202261021411004000010413300 09/24/2018
2018-2019D9000091131V0014940005SUMTER COUNTY SH$4,081.2441202261021411004000010413300 08/22/2018
2018-2019D9000027239V0004090006SUMTER COUNTY SH$4,831.8341202261021411004000010413300C07/19/2018
2017-2018D8000651808V0103410002SUMTER COUNTY SH$4,084.1141202261021411004000010413300 06/27/2018
2017-2018D8000642196V0101380010SUMTER COUNTY SH$5,549.4041202261021411004000010413300 06/22/2018
2017-2018D8000600632V0095480001SUMTER COUNTY SH$5,476.0641202261021411004000010413300 06/05/2018
2017-2018D8000550916V0087760002SUMTER COUNTY SH$4,184.8641202261021411004000010413300 05/09/2018
2017-2018D8000445335V0071880009SUMTER COUNTY SH$3,743.6041202261021411004000010413300 03/14/2018
2017-2018D8000391391V0063750013SUMTER COUNTY SH$2,145.4341202261021411004000010413300 02/13/2018
2017-2018D8000346906V0057300005SUMTER COUNTY SH$3,609.0741202261021411004000010413300 01/19/2018
2017-2018D8000336256V0055730010SUMTER COUNTY SH$7,359.5941202261021411004000010413300 01/12/2018

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.