Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235908V0037690003UNION COUNTY$3,647.3441202261021411004000010413300 11/15/2018
2018-2019D9000148657V0024230003UNION COUNTY$3,197.2241202261021411004000010413300 09/24/2018
2018-2019D9000106597V0017410004UNION COUNTY$4,109.0641202261021411004000010413300 08/30/2018
2018-2019D9000021783V0002930005UNION COUNTY$3,198.7541202261021411004000010413300C07/17/2018
2017-2018D8000651808V0103410003UNION COUNTY$3,531.7741202261021411004000010413300 06/27/2018
2017-2018D8000595414V0094720002UNION COUNTY$2,938.7741202261021411004000010413300 06/01/2018
2017-2018D8000525295V0084070003UNION COUNTY$5,882.3341202261021411004000010413300 04/25/2018
2017-2018D8000486357V0078540010UNION COUNTY$3,200.5541202261021411004000010413300 04/05/2018
2017-2018D8000437406V0070680014UNION COUNTY$2,938.7741202261021411004000010413300 03/09/2018
2017-2018D8000396885V0064600007UNION COUNTY$2,938.7741202261021411004000010413300 02/15/2018
2017-2018D8000338876V0056110012UNION COUNTY$2,938.1941202261021411004000010413300 01/16/2018
2017-2018D8000306599V0050870020UNION COUNTY$1,466.4441202261021411004000010413300 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.

Maximum of 1000 entries will be displayed.