Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	Voucher Date
2020-2021	D1000230931	V0030680001	CITY OF DELAND	$3,693.84	41202261021411004000010413300	03/30/2021
2020-2021	D1000230931	V0030680001	CITY OF DELAND	($3,693.84)	41202261021411004000010413300	03/30/2021
2020-2021	D1000384352	V0048920001	CITY OF DELAND	$3,856.55	41202261021411004000010413300	03/17/2021
2020-2021	D1000328570	V0042770001	CITY OF DELAND	$3,856.55	41202261021411004000010413300	02/11/2021
2020-2021	D1000230931	V0030680001	CITY OF DELAND	$3,693.84	41202261021411004000010413300	12/04/2020

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.