Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000081848V0012690002MONROE COUNTY SH$16,584.2841202261021411004000010413300C08/19/2019
2019-2020D0000004514V0000280004MONROE COUNTY SH$23,642.6341202261021411004000010413300C07/08/2019
2018-2019D9000559733V0085630010MONROE COUNTY SH$21,533.5341202261021411004000010413300 05/28/2019
2018-2019D9000518837V0079760017MONROE COUNTY SH$24,665.7141202261021411004000010413300 05/03/2019
2018-2019D9000483577V0074570003MONROE COUNTY SH$19,069.7241202261021411004000010413300 04/12/2019
2018-2019D9000483577V0074570002MONROE COUNTY SH$19,405.4241202261021411004000010413300 04/12/2019
2018-2019D9000404523V0062650002MONROE COUNTY SH$30,036.0341202261021411004000010413300 02/27/2019
2018-2019D9000351364V0055170016MONROE COUNTY SH$8,172.0141202261021411004000010413300 01/29/2019
2018-2019D9000289069V0045360007MONROE COUNTY SH$19,001.3341202261021411004000010413300 01/03/2019
2018-2019D9000289069V0045360007MONROE COUNTY SH($19,001.33)41202261021411004000010413300 01/03/2019
2018-2019D9000289069V0045360007MONROE COUNTY SH$19,001.3341202261021411004000010413300 12/18/2018

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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