Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2019-2020	D0000241283	V0038580002	CITY OF PALATKA	$3,066.41	41202261021411004000010413300		11/19/2019
2019-2020	D0000195251	V0030960007	CITY OF PALATKA	$5,784.62	41202261021411004000010413300		10/22/2019
2019-2020	D0000126861	V0020840001	CITY OF PALATKA	$3,839.80	41202261021411004000010413300		09/13/2019
2019-2020	D0000081869	V0012900003	CITY OF PALATKA	$3,038.40	41202261021411004000010413300	C	08/19/2019
2019-2020	D0000006886	V0000580003	CITY OF PALATKA	$3,069.60	41202261021411004000010413300	C	07/09/2019
2018-2019	D9000579889	V0088610001	CITY OF PALATKA	$3,850.39	41202261021411004000010413300		06/07/2019
2018-2019	D9000511937	V0078900003	CITY OF PALATKA	$3,038.39	41202261021411004000010413300		04/30/2019
2018-2019	D9000473229	V0072930003	CITY OF PALATKA	$3,303.16	41202261021411004000010413300		04/08/2019
2018-2019	D9000414101	V0064460001	CITY OF PALATKA	$3,850.34	41202261021411004000010413300		03/05/2019
2018-2019	D9000366335	V0057400007	CITY OF PALATKA	$3,038.40	41202261021411004000010413300		02/06/2019
2018-2019	D9000333514	V0052500003	CITY OF PALATKA	$3,024.22	41202261021411004000010413300		01/17/2019
2018-2019	D9000323132	V0050940013	CITY OF PALATKA	$3,462.78	41202261021411004000010413300		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.