Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000233465V0037350004LEVY COUNTY SHER$4,003.4841202261021411004000010413300 11/14/2019
2019-2020D0000209656V0033340005LEVY COUNTY SHER$4,011.8041202261021411004000010413300 10/30/2019
2019-2020D0000137601V0022540005LEVY COUNTY SHER$6,043.2741202261021411004000010413300 09/19/2019
2019-2020D0000061247V0009130008LEVY COUNTY SHER$4,003.4241202261021411004000010413300C08/07/2019
2019-2020D0000036071V0005020004LEVY COUNTY SHER$3,940.6641202261021411004000010413300C07/24/2019
2018-2019D9000582413V0089050006LEVY COUNTY SHER$4,139.2141202261021411004000010413300 06/10/2019
2018-2019D9000514317V0079310005LEVY COUNTY SHER$4,024.1741202261021411004000010413300 05/01/2019
2018-2019D9000490640V0075810003LEVY COUNTY SHER$3,848.3441202261021411004000010413300 04/17/2019
2018-2019D9000436554V0067740008LEVY COUNTY SHER$1,850.9941202261021411004000010413300 03/18/2019
2018-2019D9000354026V0055630007LEVY COUNTY SHER$2,626.8441202261021411004000010413300 01/30/2019
2018-2019D9000333514V0052500006LEVY COUNTY SHER$3,105.4741202261021411004000010413300 01/17/2019
2018-2019D9000323132V0050940023LEVY COUNTY SHER$3,228.6741202261021411004000010413300 01/11/2019

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.

Maximum of 1000 entries will be displayed.