Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000212153V0033770004LEON CTY SHERIFF$5,300.4641202261021411004000010413300 10/31/2019
2019-2020D0000134858V0022210002LEON CTY SHERIFF$8,327.4941202261021411004000010413300 09/18/2019
2019-2020D0000092349V0014710003LEON CTY SHERIFF$8,040.7941202261021411004000010413300 08/23/2019
2019-2020D0000044177V0006270013LEON CTY SHERIFF$11,600.5741202261021411004000010413300C07/29/2019
2019-2020D0000004529V0000430005LEON CTY SHERIFF$8,480.9541202261021411004000010413300C07/08/2019
2018-2019D9000600697V0091200005LEON CTY SHERIFF$12,561.5441202261021411004000010413300 06/18/2019
2018-2019D9000523539V0080580006LEON CTY SHERIFF$7,631.7141202261021411004000010413300 05/07/2019
2018-2019D9000463696V0071360002LEON CTY SHERIFF$3,879.5441202261021411004000010413300 04/02/2019
2018-2019D9000416499V0064660001LEON CTY SHERIFF$6,112.4141202261021411004000010413300 03/06/2019
2018-2019D9000351364V0055170014LEON CTY SHERIFF$4,428.7541202261021411004000010413300 01/29/2019
2018-2019D9000331114V0052100017LEON CTY SHERIFF$4,858.4341202261021411004000010413300 01/16/2019
2018-2019D9000286516V0045150002LEON CTY SHERIFF$1,774.9541202261021411004000010413300 01/03/2019
2018-2019D9000286516V0045150002LEON CTY SHERIFF($1,774.95)41202261021411004000010413300 01/03/2019
2018-2019D9000286516V0045150002LEON CTY SHERIFF$1,774.9541202261021411004000010413300 12/17/2018

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.

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