Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000221069V0035110009PASCO COUNTY SHE$10,366.6241202261021411004000010413300 11/06/2019
2019-2020D0000155432V0025140012PASCO COUNTY SHE$12,049.7141202261021411004000010413300 09/30/2019
2019-2020D0000092349V0014710005PASCO COUNTY SHE$8,424.1941202261021411004000010413300 08/23/2019
2019-2020D0000041676V0005940004PASCO COUNTY SHE$8,410.3741202261021411004000010413300C07/26/2019
2019-2020D0000004526V0000400002PASCO COUNTY SHE$8,411.3041202261021411004000010413300C07/08/2019
2018-2019D9000569128V0086850007PASCO COUNTY SHE$8,411.6141202261021411004000010413300 06/03/2019
2018-2019D9000507388V0078260005PASCO COUNTY SHE$12,027.5841202261021411004000010413300 04/26/2019
2018-2019D9000451411V0069570007PASCO COUNTY SHE$8,405.0641202261021411004000010413300 03/26/2019
2018-2019D9000409397V0063590004PASCO COUNTY SHE$8,556.6641202261021411004000010413300 03/01/2019
2018-2019D9000348997V0054610009PASCO COUNTY SHE$10,236.1541202261021411004000010413300 01/28/2019
2018-2019D9000278782V0044300003PASCO COUNTY SHE$7,520.1641202261021411004000010413300 01/03/2019
2018-2019D9000278782V0044300003PASCO COUNTY SHE($7,520.16)41202261021411004000010413300 01/03/2019
2018-2019D9000283938V0044770008PASCO COUNTY SHE$8,695.1941202261021411004000010413300 12/14/2018
2018-2019D9000278782V0044300003PASCO COUNTY SHE$7,520.1641202261021411004000010413300 12/12/2018

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.