Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000219012V0034880002MARION CO.SHERIF$5,326.2441202261021411004000010413300 11/05/2019
2019-2020D0000155452V0025340004MARION CO.SHERIF$3,549.6841202261021411004000010413300 09/30/2019
2019-2020D0000092349V0014710004MARION CO.SHERIF$3,798.8041202261021411004000010413300 08/23/2019
2019-2020D0000041677V0005950004MARION CO.SHERIF$3,686.3241202261021411004000010413300C07/26/2019
2018-2019D9000609375V0092780002MARION CO.SHERIF$6,175.9441202261021411004000010413300 06/21/2019
2018-2019D9000571627V0087320005MARION CO.SHERIF$4,388.9841202261021411004000010413300 06/04/2019
2018-2019D9000536396V0082190003MARION CO.SHERIF$4,388.9841202261021411004000010413300 05/14/2019
2018-2019D9000470887V0072580002MARION CO.SHERIF$3,561.8641202261021411004000010413300 04/05/2019
2018-2019D9000404544V0062860002MARION CO.SHERIF$3,592.3441202261021411004000010413300 02/27/2019
2018-2019D9000383608V0059910007MARION CO.SHERIF$3,543.2641202261021411004000010413300 02/15/2019
2018-2019D9000351364V0055170015MARION CO.SHERIF$4,627.8041202261021411004000010413300 01/29/2019

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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