Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000204895V0032650006SANTA ROSA COUNT$9,904.5341202261021411004000010413300 10/28/2019
2019-2020D0000155452V0025340005SANTA ROSA COUNT$9,548.8541202261021411004000010413300 09/30/2019
2019-2020D0000102374V0016500008SANTA ROSA COUNT$10,623.9441202261021411004000010413300 08/29/2019
2019-2020D0000061214V0008800006SANTA ROSA COUNT$11,779.9641202261021411004000010413300C08/07/2019
2018-2019D9000617941V0094060013SANTA ROSA COUNT$14,338.0641202261021411004000010413300 06/26/2019
2018-2019D9000544301V0083190004SANTA ROSA COUNT$9,895.1941202261021411004000010413300 05/17/2019
2018-2019D9000493311V0076290009SANTA ROSA COUNT$9,513.6241202261021411004000010413300 04/18/2019
2018-2019D9000456698V0070350006SANTA ROSA COUNT$8,238.4341202261021411004000010413300 03/28/2019
2018-2019D9000376036V0058780008SANTA ROSA COUNT$6,934.6541202261021411004000010413300 02/12/2019
2018-2019D9000349014V0054780005SANTA ROSA COUNT$7,453.6341202261021411004000010413300 01/28/2019
2018-2019D9000331114V0052100024SANTA ROSA COUNT$7,572.5041202261021411004000010413300 01/16/2019
2018-2019D9000261323V0041790001SANTA ROSA COUNT$1,283.5241202261021411004000010413300 12/03/2018

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.