Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000579870V0088420008ORANGE CO HEALTH$20,065.3441202261021411004000010413300 06/07/2019
2018-2019D9000579870V0088420009ORANGE CO HEALTH$15,110.2441202261021411004000010413300 06/07/2019
2018-2019D9000495728V0076460003ORANGE CO HEALTH$18,706.1841202261021411004000010413300 04/19/2019
2018-2019D9000456677V0070140003ORANGE CO HEALTH$56,783.4541202261021411004000010413300 03/28/2019
2018-2019D9000456677V0070140001ORANGE CO HEALTH$18,361.7041202261021411004000010413300 03/28/2019
2018-2019D9000456677V0070140002ORANGE CO HEALTH$40,399.0841202261021411004000010413300 03/28/2019
2018-2019S9000433965V0067320001ORANGE CO HEALTH$101,129.0041202261021411004000010413300 03/28/2019
2018-2019S9000433965V0067320001ORANGE CO HEALTH($101,129.00)41202261021411004000010413300 03/28/2019
2018-2019D9000433965V0067320001ORANGE CO HEALTH$101,129.0041202261021411004000010413300 03/15/2019
2018-2019D9000015997V0001610004ORANGE CO HEALTH$164,838.8141202261021411004000010413300C07/13/2018
2018-2019D9000015997V0001610005ORANGE CO HEALTH$15,045.6441202261021411004000010413300C07/13/2018
2017-2018D8000507909V0081440001ORANGE CO HEALTH$53,777.0441202261021411004000010413300 04/18/2018
2017-2018D8000507909V0081440001ORANGE CO HEALTH($53,777.04)41202261021411004000010413300 04/18/2018
2017-2018D8000507909V0081440001ORANGE CO HEALTH$53,777.0441202261021411004000010413300 04/17/2018

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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