Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000218992V0034680002MANATEE CHILDREN$12,462.1441202261021411004000010413300 11/05/2019
2019-2020D0000195230V0030750004MANATEE CHILDREN$18,273.3341202261021411004000010413300 10/22/2019
2019-2020D0000134835V0021980002MANATEE CHILDREN$18,742.1141202261021411004000010413300 09/18/2019
2019-2020D0000061215V0008810005MANATEE CHILDREN$10,934.5241202261021411004000010413300C08/07/2019
2019-2020D0000009224V0000700003MANATEE CHILDREN$20,903.2841202261021411004000010413300C07/10/2019
2018-2019D9000617941V0094060003MANATEE CHILDREN$10,251.9341202261021411004000010413300 06/26/2019
2018-2019D9000528628V0081100001MANATEE CHILDREN$12,402.8741202261021411004000010413300 05/09/2019
2018-2019D9000475736V0073260006MANATEE CHILDREN$13,974.1241202261021411004000010413300 04/09/2019
2018-2019D9000389068V0060460004MANATEE CHILDREN$19,253.1441202261021411004000010413300 02/19/2019
2018-2019D9000373411V0058230003MANATEE CHILDREN$16,758.8941202261021411004000010413300 02/11/2019
2018-2019D9000336112V0052720002MANATEE CHILDREN$19,271.4541202261021411004000010413300 01/18/2019
2018-2019D9000331114V0052100009MANATEE CHILDREN$7,567.3041202261021411004000010413300 01/16/2019

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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