Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235908	V0037690003	UNION COUNTY	$3,647.34	41202261021411004000010413300		11/15/2018
2018-2019	D9000148657	V0024230003	UNION COUNTY	$3,197.22	41202261021411004000010413300		09/24/2018
2018-2019	D9000106597	V0017410004	UNION COUNTY	$4,109.06	41202261021411004000010413300		08/30/2018
2018-2019	D9000021783	V0002930005	UNION COUNTY	$3,198.75	41202261021411004000010413300	C	07/17/2018
2017-2018	D8000651808	V0103410003	UNION COUNTY	$3,531.77	41202261021411004000010413300		06/27/2018
2017-2018	D8000595414	V0094720002	UNION COUNTY	$2,938.77	41202261021411004000010413300		06/01/2018
2017-2018	D8000525295	V0084070003	UNION COUNTY	$5,882.33	41202261021411004000010413300		04/25/2018
2017-2018	D8000486357	V0078540010	UNION COUNTY	$3,200.55	41202261021411004000010413300		04/05/2018
2017-2018	D8000437406	V0070680014	UNION COUNTY	$2,938.77	41202261021411004000010413300		03/09/2018
2017-2018	D8000396885	V0064600007	UNION COUNTY	$2,938.77	41202261021411004000010413300		02/15/2018
2017-2018	D8000338876	V0056110012	UNION COUNTY	$2,938.19	41202261021411004000010413300		01/16/2018
2017-2018	D8000306599	V0050870020	UNION COUNTY	$1,466.44	41202261021411004000010413300		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.