Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000363999V0058380010FLAGLER BEACH$9,199.5241202261021411004000010413300 02/06/2020
2019-2020D0000307187V0048820005FLAGLER BEACH$10,719.6341202261021411004000010413300 01/03/2020
2019-2020D0000256835V0041250005FLAGLER BEACH$5,826.3641202261021411004000010413300 11/27/2019

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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