Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000121547V0017300001CITY OF EDGEWATE$2,069.1641202261021411004000010413300 09/21/2020
2020-2021D1000072426V0009650001CITY OF EDGEWATE$1,916.3041202261021411004000010413300 08/19/2020
2020-2021D1000054591V0007470002CITY OF EDGEWATE$2,346.9441202261021411004000010413300C08/07/2020
2019-2020D0000594241V0089030004CITY OF EDGEWATE$3,918.3741202261021411004000010413300 06/26/2020
2019-2020D0000558535V0084280014CITY OF EDGEWATE$2,488.4741202261021411004000010413300 06/05/2020
2019-2020D0000524910V0080320010CITY OF EDGEWATE$3,181.3641202261021411004000010413300 05/14/2020
2019-2020D0000440877V0069830007CITY OF EDGEWATE$1,928.6041202261021411004000010413300 03/20/2020
2019-2020D0000379109V0060800005CITY OF EDGEWATE$2,341.0441202261021411004000010413300 02/14/2020
2019-2020D0000329784V0052400005CITY OF EDGEWATE$2,278.9241202261021411004000010413300 01/16/2020
2019-2020D0000263782V0042350002CITY OF EDGEWATE$2,798.6041202261021411004000010413300 12/04/2019

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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