Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000221069V0035110008MANATEE COUNTY S$16,312.9641202261021411004000010413300 11/06/2019
2019-2020D0000151003V0024330004MANATEE COUNTY S$16,325.1541202261021411004000010413300 09/26/2019
2019-2020D0000102374V0016500005MANATEE COUNTY S$16,335.3241202261021411004000010413300 08/29/2019
2019-2020D0000046852V0006710006MANATEE COUNTY S$16,289.9241202261021411004000010413300C07/30/2019
2019-2020D0000004517V0000310005MANATEE COUNTY S$23,306.5941202261021411004000010413300C07/08/2019
2018-2019D9000549551V0083900013MANATEE COUNTY S$16,323.9041202261021411004000010413300 05/21/2019
2018-2019D9000518837V0079760016MANATEE COUNTY S$16,332.4041202261021411004000010413300 05/03/2019
2018-2019D9000475736V0073260013MANATEE COUNTY S$16,285.3541202261021411004000010413300 04/09/2019
2018-2019D9000389068V0060460010MANATEE COUNTY S$16,291.6441202261021411004000010413300 02/19/2019
2018-2019D9000389068V0060460009MANATEE COUNTY S$16,183.6941202261021411004000010413300 02/19/2019
2018-2019D9000333491V0052260007MANATEE COUNTY S$24,305.5341202261021411004000010413300 01/17/2019
2018-2019D9000286517V0045160003MANATEE COUNTY S$6,975.2641202261021411004000010413300 12/17/2018

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.