Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000153881V0021310002LEGAL AID SOCIET$47,695.1941202261021411004000010413300 10/12/2020
2020-2021D1000102974V0014530003LEGAL AID SOCIET$70,979.6241202261021411004000010413300 09/09/2020
2020-2021D1000063204V0008310009LEGAL AID SOCIET$41,902.6541202261021411004000010413300C08/13/2020
2020-2021D1000003946V0000090008DADE COUNTY LEGA$40,477.2641202261021411004000010413300C07/08/2020
2019-2020D0000576109V0086450003DADE COUNTY LEGA$43,354.5541202261021411004000010413300 06/16/2020
2019-2020D0000531803V0081050001DADE COUNTY LEGA$41,810.5541202261021411004000010413300 05/19/2020
2019-2020D0000483398V0075630001DADE COUNTY LEGA$42,751.9041202261021411004000010413300 04/16/2020
2019-2020D0000464997V0073380001DADE COUNTY LEGA$64,267.8641202261021411004000010413300 04/06/2020
2019-2020D0000391836V0062570007DADE COUNTY LEGA$41,528.8041202261021411004000010413300 02/21/2020
2019-2020D0000366340V0058600015DADE COUNTY LEGA$43,635.5041202261021411004000010413300 02/07/2020
2019-2020D0000288811V0045870007DADE COUNTY LEGA$29,158.0741202261021411004000010413300 12/18/2019

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.