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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2021-2022D2000180128V0024250006CITY OF DELAND$5,447.6741202261021411004000010413300 10/20/2021
2021-2022D2000166055V0022540004CITY OF DELAND$3,873.8241202261021411004000010413300 10/12/2021
2021-2022D2000044887V0006500003CITY OF DELAND$3,873.8241202261021411004000010413300C07/30/2021
2021-2022D2000014751V0001780003CITY OF DELAND$3,873.8241202261021411004000010413300C07/14/2021
2020-2021D1000549162V0068710006CITY OF DELAND$5,812.6141202261021411004000010413300 06/23/2021
2020-2021D1000488502V0061200006CITY OF DELAND$3,891.0941202261021411004000010413300 05/20/2021
2020-2021D1000423588V0053570004CITY OF DELAND$3,857.6841202261021411004000010413300 04/12/2021
2020-2021D1000230931V0030680001CITY OF DELAND$3,693.8441202261021411004000010413300 03/30/2021
2020-2021D1000230931V0030680001CITY OF DELAND($3,693.84)41202261021411004000010413300 03/30/2021
2020-2021D1000384352V0048920001CITY OF DELAND$3,856.5541202261021411004000010413300 03/17/2021
2020-2021D1000328570V0042770001CITY OF DELAND$3,856.5541202261021411004000010413300 02/11/2021
2020-2021D1000230931V0030680001CITY OF DELAND$3,693.8441202261021411004000010413300 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.


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