Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000133028V0018730003VOLUSIA, COUNTY$8,722.3141202261021411004000010413300 09/28/2020
2020-2021D1000088213V0012900003VOLUSIA, COUNTY$8,450.5941202261021411004000010413300 08/28/2020
2020-2021D1000058640V0007880006VOLUSIA, COUNTY$5,254.1941202261021411004000010413300C08/11/2020
2020-2021D1000003957V0000200006VOLUSIA, COUNTY$6,582.2241202261021411004000010413300C07/08/2020
2019-2020D0000540432V0082150008VOLUSIA, COUNTY$4,119.1241202261021411004000010413300 05/26/2020
2019-2020D0000458808V0072860008VOLUSIA, COUNTY$9,791.8941202261021411004000010413300 04/01/2020
2019-2020D0000394444V0062890004VOLUSIA, COUNTY$4,400.8741202261021411004000010413300 02/24/2020
2019-2020D0000363999V0058380009VOLUSIA, COUNTY$4,360.7041202261021411004000010413300 02/06/2020
2019-2020D0000337351V0053750007VOLUSIA, COUNTY$6,541.0441202261021411004000010413300 01/22/2020
2019-2020D0000246576V0039510005VOLUSIA, COUNTY$872.4341202261021411004000010413300 11/21/2019

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.