Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000214393V0034100006CITY OF LIVE OAK$1,235.8141202261021411004000010413300 11/01/2019
2019-2020D0000155452V0025340003CITY OF LIVE OAK$2,420.2841202261021411004000010413300 09/30/2019
2019-2020D0000099860V0016190002CITY OF LIVE OAK$2,420.2841202261021411004000010413300 08/28/2019
2019-2020D0000061247V0009130007CITY OF LIVE OAK$2,732.8441202261021411004000010413300C08/07/2019
2019-2020D0000004529V0000430004CITY OF LIVE OAK$2,384.2841202261021411004000010413300C07/08/2019
2018-2019D9000614906V0093690002CITY OF LIVE OAK$2,384.2841202261021411004000010413300 06/25/2019
2018-2019D9000536396V0082190002CITY OF LIVE OAK$2,416.8541202261021411004000010413300 05/14/2019
2018-2019D9000463696V0071360001CITY OF LIVE OAK$2,416.8541202261021411004000010413300 04/02/2019
2018-2019D9000456698V0070350004CITY OF LIVE OAK$2,039.6241202261021411004000010413300 03/28/2019
2018-2019D9000383608V0059910003CITY OF LIVE OAK$2,188.3741202261021411004000010413300 02/15/2019
2018-2019D9000373423V0058350004CITY OF LIVE OAK$2,417.7641202261021411004000010413300 02/11/2019
2018-2019D9000361004V0056640002CITY OF LIVE OAK$1,801.4641202261021411004000010413300 02/04/2019

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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