Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000181687V0024590002EMERALD COAST$23,797.1641202261021411004000010413300 10/29/2020
2020-2021D1000173351V0023690007EMERALD COAST$26,116.5541202261021411004000010413300 10/23/2020
2020-2021D1000112275V0015730003EMERALD COAST$26,061.1741202261021411004000010413300 09/15/2020
2020-2021D1000060989V0007960010EMERALD COAST$25,394.1641202261021411004000010413300C08/12/2020
2020-2021D1000030098V0004060009EMERALD COAST$25,608.8441202261021411004000010413300C07/23/2020
2019-2020D0000553762V0083700004EMERALD COAST$25,116.3141202261021411004000010413300 06/03/2020
2019-2020D0000522813V0080100004EMERALD COAST$24,786.2041202261021411004000010413300 05/13/2020
2019-2020D0000471281V0074340011EMERALD COAST$28,335.1641202261021411004000010413300 04/09/2020
2019-2020D0000452458V0072140006EMERALD COAST$17,837.4741202261021411004000010413300 03/27/2020
2019-2020D0000368733V0058870006EMERALD COAST$20,082.0041202261021411004000010413300 02/10/2020
2019-2020D0000337329V0053530012EMERALD COAST$27,447.6741202261021411004000010413300 01/22/2020
2019-2020D0000296476V0047290003EMERALD COAST$23,136.4141202261021411004000010413300 12/23/2019

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.