Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000160205V0022120003TALLAHASSEE URBA$7,306.2441202261021411004000010413300 10/15/2020
2020-2021D1000116979V0016580002TALLAHASSEE URBA$7,925.5041202261021411004000010413300 09/17/2020
2020-2021D1000079310V0010780003TALLAHASSEE URBA$5,854.4441202261021411004000010413300C08/24/2020
2020-2021D1000079309V0010770002TALLAHASSEE URBA$960.2641202261021411004000010413300 08/24/2020
2020-2021D1000045603V0006040012TALLAHASSEE URBA$14,145.5641202261021411004000010413300C08/03/2020
2019-2020D0000592329V0088400001TALLAHASSEE URBA$1,649.8541202261021411004000010413300 06/25/2020
2019-2020D0000573480V0085960001TALLAHASSEE URBA$7,062.6241202261021411004000010413300 06/15/2020
2019-2020D0000456600V0072540001TALLAHASSEE URBA$6,779.1841202261021411004000010413300 03/31/2020
2019-2020D0000454479V0072260001TALLAHASSEE URBA$7,774.0541202261021411004000010413300 03/30/2020
2019-2020D0000399485V0063390004TALLAHASSEE URBA$6,655.1041202261021411004000010413300 02/26/2020
2019-2020D0000314262V0049850003TALLAHASSEE URBA$6,655.1041202261021411004000010413300 01/08/2020
2019-2020D0000283698V0044940003TALLAHASSEE URBA$6,655.1041202261021411004000010413300 12/16/2019

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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