Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000228309V0036460004PALM BEACH COUNT$9,024.0741202261021411004000010413300 11/12/2019
2019-2020D0000195230V0030750013PALM BEACH COUNT$11,266.6841202261021411004000010413300 10/22/2019
2019-2020D0000114032V0018570009PALM BEACH COUNT$14,062.8141202261021411004000010413300 09/06/2019
2019-2020D0000066522V0009940001PALM BEACH COUNT$895.7841202261021411004000010413300 08/09/2019
2019-2020D0000066524V0009960007PALM BEACH COUNT$14,101.5841202261021411004000010413300C08/09/2019
2019-2020D0000019203V0002170007PALM BEACH COUNT$12,121.3541202261021411004000010413300C07/16/2019
2018-2019D9000603420V0091760009PALM BEACH COUNT$11,508.3541202261021411004000010413300 06/19/2019
2018-2019D9000544301V0083190003PALM BEACH COUNT$6,173.2541202261021411004000010413300 05/17/2019
2018-2019D9000493311V0076290008PALM BEACH COUNT$6,183.1541202261021411004000010413300 04/18/2019
2018-2019D9000441751V0068420001PALM BEACH COUNT$6,173.2541202261021411004000010413300 03/20/2019
2018-2019D9000366335V0057400009PALM BEACH COUNT$6,054.7541202261021411004000010413300 02/06/2019
2018-2019D9000323132V0050940020PALM BEACH COUNT$6,054.7441202261021411004000010413300 01/11/2019
2018-2019D9000323132V0050940019PALM BEACH COUNT$6,054.7541202261021411004000010413300 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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