Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000590173V0088270013HGHLDS. CNTY BRD$8,125.1841202261021411004000010413300 06/24/2020
2019-2020D0000538508V0081830008HGHLDS. CNTY BRD$8,268.6041202261021411004000010413300 05/22/2020
2019-2020D0000516510V0079410012HGHLDS. CNTY BRD$8,275.9041202261021411004000010413300 05/08/2020
2019-2020D0000483414V0075810018HGHLDS. CNTY BRD$8,275.9041202261021411004000010413300 04/16/2020
2019-2020D0000456610V0072640010HGHLDS. CNTY BRD$12,426.8041202261021411004000010413300 03/31/2020
2019-2020D0000366357V0058770007HGHLDS. CNTY BRD$8,275.9041202261021411004000010413300 02/07/2020
2019-2020D0000309266V0049390007HGHLDS. CNTY BRD$8,275.9041202261021411004000010413300 01/06/2020
2019-2020D0000261345V0041960001HGHLDS. CNTY BRD$6,435.1341202261021411004000010413300 12/03/2019

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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