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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000208893V0028190013HGHLDS. CNTY BRD$10,427.9141202261021411004000010413300 11/18/2020
2020-2021D1000090186V0013060009HGHLDS. CNTY BRD$12,124.4041202261021411004000010413300 09/29/2020
2020-2021D1000090186V0013060009HGHLDS. CNTY BRD($12,124.40)41202261021411004000010413300 09/29/2020
2020-2021D1000128540V0018040002HGHLDS. CNTY BRD$8,275.9041202261021411004000010413300 09/24/2020
2020-2021D1000090186V0013060009HGHLDS. CNTY BRD$12,124.4041202261021411004000010413300 08/31/2020
2020-2021D1000081230V0011260001HGHLDS. CNTY BRD$8,109.3741202261021411004000010413300C08/25/2020
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.

Maximum of 1000 entries will be displayed.


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