Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000204895V0032650004MADISON COUNTY S$2,170.1441202261021411004000010413300 10/28/2019
2019-2020D0000165288V0026890003MADISON COUNTY S$3,788.3241202261021411004000010413300 10/04/2019
2019-2020D0000102400V0016770003MADISON COUNTY S$3,788.3341202261021411004000010413300 08/29/2019
2019-2020D0000061246V0009120004MADISON COUNTY S$3,782.5741202261021411004000010413300C08/07/2019
2019-2020D0000009233V0000790005MADISON COUNTY S$3,782.5841202261021411004000010413300C07/10/2019
2018-2019D9000582413V0089050003MADISON COUNTY S$3,782.5941202261021411004000010413300 06/10/2019
2018-2019D9000546599V0083680001MADISON COUNTY S$3,782.5841202261021411004000010413300 05/20/2019
2018-2019D9000507410V0078480002MADISON COUNTY S$3,782.5941202261021411004000010413300 04/26/2019
2018-2019D9000416499V0064660002MADISON COUNTY S$3,782.5841202261021411004000010413300 03/06/2019
2018-2019D9000386442V0060220004MADISON COUNTY S$3,782.5841202261021411004000010413300 02/18/2019
2018-2019D9000349014V0054780004MADISON COUNTY S$3,733.5741202261021411004000010413300 01/28/2019
2018-2019D9000283938V0044770006MADISON COUNTY S$3,733.5741202261021411004000010413300 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.