Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.