Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000207225V0032950002CITY OF ORMOND B$4,034.1041202261021411004000010413300 10/29/2019
2019-2020D0000131968V0021800002CITY OF ORMOND B$2,939.9241202261021411004000010413300 09/17/2019
2019-2020D0000066551V0010230002CITY OF ORMOND B$3,072.2941202261021411004000010413300C08/09/2019
2019-2020D0000027527V0003740006CITY OF ORMOND B$2,682.0341202261021411004000010413300C07/19/2019
2018-2019D9000606276V0092530003CITY OF ORMOND B$3,856.7341202261021411004000010413300 06/20/2019
2018-2019D9000571628V0087330002CITY OF ORMOND B$2,191.1341202261021411004000010413300 06/04/2019
2018-2019D9000514317V0079310003CITY OF ORMOND B$3,373.7641202261021411004000010413300 05/01/2019
2018-2019D9000451412V0069580001CITY OF ORMOND B$2,728.9541202261021411004000010413300 03/26/2019
2018-2019D9000376036V0058780003CITY OF ORMOND B$2,932.5241202261021411004000010413300 02/12/2019
2018-2019D9000349015V0054790005CITY OF ORMOND B$2,584.0241202261021411004000010413300 01/28/2019
2018-2019D9000301718V0047470007CITY OF ORMOND B$4,195.1741202261021411004000010413300 01/22/2019
2018-2019D9000301718V0047470007CITY OF ORMOND B($4,195.17)41202261021411004000010413300 01/22/2019
2018-2019D9000301718V0047470007CITY OF ORMOND B$4,195.1741202261021411004000010413300 12/27/2018
2018-2019D9000283938V0044770004CITY OF ORMOND B$1,350.5941202261021411004000010413300 12/14/2018

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.