Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000164366V0022740001SUWANNEE COUNTY$2,783.2341202261021411004000010413300 10/19/2020
2020-2021D1000141301V0019890003SUWANNEE COUNTY$3,511.2141202261021411004000010413300 10/02/2020
2020-2021D1000081229V0011250005SUWANNEE COUNTY$5,613.4741202261021411004000010413300 08/25/2020
2020-2021D1000037042V0004980014SUWANNEE COUNTY$3,066.7841202261021411004000010413300C07/28/2020
2020-2021D1000005895V0000570003SUWANNEE COUNTY$3,467.7941202261021411004000010413300C07/09/2020
2019-2020D0000592342V0088530007SUWANNEE COUNTY$3,515.1941202261021411004000010413300 06/25/2020
2019-2020D0000514226V0079260013SUWANNEE COUNTY($3,472.91)41202261021411004000010413300 05/11/2020
2019-2020D0000514226V0079260013SUWANNEE COUNTY$3,472.9141202261021411004000010413300 05/11/2020
2019-2020D0000514226V0079260013SUWANNEE COUNTY$3,472.9141202261021411004000010413300 05/07/2020
2019-2020D0000471281V0074340017SUWANNEE COUNTY$4,084.8441202261021411004000010413300 04/09/2020
2019-2020D0000471281V0074340018SUWANNEE COUNTY$3,472.9341202261021411004000010413300 04/09/2020
2019-2020D0000445481V0070710008SUWANNEE COUNTY$2,758.7741202261021411004000010413300 03/24/2020
2019-2020D0000347395V0055650006SUWANNEE COUNTY$3,513.4241202261021411004000010413300 01/28/2020
2019-2020D0000263782V0042350006SUWANNEE COUNTY$2,152.8141202261021411004000010413300 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.

Maximum of 1000 entries will be displayed.