Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000241259V0038340012RIVIERA BEACH PO$16,274.7941202261021411004000010413300 11/19/2019
2019-2020D0000197780V0031250005RIVIERA BEACH PO$11,849.5741202261021411004000010413300 10/23/2019
2019-2020D0000121541V0019700007RIVERA BEACH POL$12,536.2541202261021411004000010413300 09/11/2019
2019-2020D0000046852V0006710005RIVERA BEACH POL$11,701.8941202261021411004000010413300C07/30/2019
2019-2020D0000024870V0003030006RIVERA BEACH POL$17,881.9641202261021411004000010413300C07/18/2019
2018-2019D9000609364V0092670003RIVERA BEACH POL$11,433.3341202261021411004000010413300 06/21/2019
2018-2019D9000518837V0079760013RIVERA BEACH POL$10,883.9941202261021411004000010413300 05/03/2019
2018-2019D9000470872V0072420011RIVERA BEACH POL$10,937.3841202261021411004000010413300 04/05/2019
2018-2019D9000441734V0068250003RIVERA BEACH POL$10,788.3941202261021411004000010413300 03/20/2019
2018-2019D9000351343V0054960020RIVERA BEACH POL$10,522.1341202261021411004000010413300 01/29/2019
2018-2019D9000348994V0054580008RIVERA BEACH POL$13,153.6141202261021411004000010413300 01/28/2019
2018-2019D9000283938V0044770005RIVERA BEACH POL$4,432.6441202261021411004000010413300 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.

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