Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000181702V0024750002ST LUCIE CO SHER$3,326.0641202261021411004000010413300 10/29/2020
2020-2021D1000147559V0020470006ST LUCIE CO SHER$19,487.5741202261021411004000010413300 10/07/2020
2020-2021D1000072426V0009650004ST LUCIE CO SHER$6,495.8441202261021411004000010413300 08/19/2020
2020-2021D1000025144V0003390008ST LUCIE CO SHER$6,495.8441202261021411004000010413300C07/21/2020
2019-2020D0000582936V0087480017ST LUCIE CO SHER$9,743.7641202261021411004000010413300 06/19/2020
2019-2020D0000558535V0084280017ST LUCIE CO SHER$3,247.9241202261021411004000010413300 06/05/2020
2019-2020D0000463029V0073230011ST LUCIE CO SHER$6,768.5341202261021411004000010413300 04/03/2020
2019-2020D0000423391V0067430004ST LUCIE CO SHER$3,247.9141202261021411004000010413300 03/11/2020
2019-2020D0000342343V0054720005ST LUCIE CO SHER$6,033.7141202261021411004000010413300 01/24/2020
2019-2020D0000329784V0052400007ST LUCIE CO SHER$9,095.9641202261021411004000010413300 01/16/2020
2019-2020D0000276245V0044230001ST LUCIE CO SHER$1,211.6841202261021411004000010413300 12/11/2019

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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