Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000190396V0030210003LIBERTY COUNTY S$4,407.5941202261021411004000010413300 10/18/2019
2019-2020D0000131968V0021800005LIBERTY COUNTY S$5,312.3141202261021411004000010413300 09/17/2019
2019-2020D0000087370V0013940004LIBERTY COUNTY S$5,312.3141202261021411004000010413300 08/21/2019
2019-2020D0000061246V0009120007LIBERTY COUNTY S$5,305.3141202261021411004000010413300C08/07/2019
2019-2020D0000044194V0006440005LIBERTY COUNTY S$5,305.3141202261021411004000010413300C07/29/2019
2018-2019D9000569128V0086850009LIBERTY COUNTY S$5,305.3141202261021411004000010413300 06/03/2019
2018-2019D9000511937V0078900005LIBERTY COUNTY S$5,305.3141202261021411004000010413300 04/30/2019
2018-2019D9000475751V0073410009LIBERTY COUNTY S$5,305.3141202261021411004000010413300 04/09/2019
2018-2019D9000407081V0063260003LIBERTY COUNTY S$5,305.3141202261021411004000010413300 02/28/2019
2018-2019D9000373423V0058350005LIBERTY COUNTY S$5,305.3141202261021411004000010413300 02/11/2019
2018-2019D9000349015V0054790007LIBERTY COUNTY S$5,305.3141202261021411004000010413300 01/28/2019
2018-2019D9000349017V0054810010LIBERTY COUNTY S$5,305.3141202261021411004000010413300 01/28/2019

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.