Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000212153V0033770005MARTIN COUNTY$9,628.9141202261021411004000010413300 10/31/2019
2019-2020D0000153366V0024880003MARTIN COUNTY$2,317.8441202261021411004000010413300 09/27/2019
2019-2020D0000081867V0012880001MARTIN COUNTY$4,917.9141202261021411004000010413300 08/19/2019
2019-2020D0000056285V0008260006MARTIN COUNTY$4,919.4141202261021411004000010413300C08/05/2019
2018-2019D9000597329V0090930002MARTIN COUNTY$5,193.4941202261021411004000010413300 06/17/2019
2018-2019D9000557374V0085220004MARTIN COUNTY$5,221.2541202261021411004000010413300 05/24/2019
2018-2019D9000516697V0079660001MARTIN COUNTY$7,854.4341202261021411004000010413300 05/02/2019
2018-2019D9000436554V0067740006MARTIN COUNTY$4,840.5341202261021411004000010413300 03/18/2019
2018-2019D9000404544V0062860003MARTIN COUNTY$4,840.5341202261021411004000010413300 02/27/2019
2018-2019D9000341302V0053600016MARTIN COUNTY$5,639.1541202261021411004000010413300 01/23/2019
2018-2019D9000276457V0043940004MARTIN COUNTY($5,702.68)41202261021411004000010413300 01/03/2019
2018-2019D9000276457V0043940004MARTIN COUNTY$5,702.6841202261021411004000010413300 01/03/2019
2018-2019D9000283938V0044770007MARTIN COUNTY$5,610.3141202261021411004000010413300 12/14/2018
2018-2019D9000276457V0043940004MARTIN COUNTY$5,702.6841202261021411004000010413300 12/11/2018

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.