Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000363981V0058200007VOICES FOR FLORI$136,897.2241202261021411004000010413300 02/06/2020
2019-2020D0000354765V0056710002VOICES FOR FLORI$183,125.9841202261021411004000010413300 01/31/2020
2019-2020D0000324478V0051290001VOICES FOR FLORI$102,526.9641202261021411004000010413300 01/14/2020

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.