Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000102399V0016760001OSCEOLA COUNTY B$3,036.5741202261021411004000010413300 08/29/2019
2019-2020D0000049294V0007290002OSCEOLA COUNTY B$7,591.4341202261021411004000010413300C07/31/2019
2018-2019D9000579888V0088600001OSCEOLA COUNTY B$2,045.8541202261021411004000010413300 06/07/2019
2018-2019D9000559752V0085820001OSCEOLA COUNTY B$6,091.1441202261021411004000010413300 05/28/2019
2018-2019D9000451410V0069560001OSCEOLA COUNTY B$9,987.1941202261021411004000010413300 03/26/2019
2018-2019D9000349016V0054800001OSCEOLA COUNTY B$3,987.5241202261021411004000010413300 01/28/2019
2018-2019D9000325750V0051130002OSCEOLA COUNTY B$11,955.6941202261021411004000010413300 01/14/2019
2018-2019D9000300041V0047100001OSCEOLA COUNTY B$5,993.2841202261021411004000010413300 12/26/2018
2018-2019D9000103894V0016810001OSCEOLA COUNTY B$4,017.7441202261021411004000010413300 08/29/2018
2018-2019D9000069978V0011660001OSCEOLA COUNTY B$3,511.8041202261021411004000010413300C08/10/2018

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.

Maximum of 1000 entries will be displayed.