Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000241283V0038580002CITY OF PALATKA$3,066.4141202261021411004000010413300 11/19/2019
2019-2020D0000195251V0030960007CITY OF PALATKA$5,784.6241202261021411004000010413300 10/22/2019
2019-2020D0000126861V0020840001CITY OF PALATKA$3,839.8041202261021411004000010413300 09/13/2019
2019-2020D0000081869V0012900003CITY OF PALATKA$3,038.4041202261021411004000010413300C08/19/2019
2019-2020D0000006886V0000580003CITY OF PALATKA$3,069.6041202261021411004000010413300C07/09/2019
2018-2019D9000579889V0088610001CITY OF PALATKA$3,850.3941202261021411004000010413300 06/07/2019
2018-2019D9000511937V0078900003CITY OF PALATKA$3,038.3941202261021411004000010413300 04/30/2019
2018-2019D9000473229V0072930003CITY OF PALATKA$3,303.1641202261021411004000010413300 04/08/2019
2018-2019D9000414101V0064460001CITY OF PALATKA$3,850.3441202261021411004000010413300 03/05/2019
2018-2019D9000366335V0057400007CITY OF PALATKA$3,038.4041202261021411004000010413300 02/06/2019
2018-2019D9000333514V0052500003CITY OF PALATKA$3,024.2241202261021411004000010413300 01/17/2019
2018-2019D9000323132V0050940013CITY OF PALATKA$3,462.7841202261021411004000010413300 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.

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