Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000068983V0014140006SANTA ROSA COUNT$9,609.0441202202001411004000010270000C08/11/2014
2014-2015D5000016858V0004150004SANTA ROSA COUNT$6.8541202202001411004000010270000C07/15/2014
2013-2014D4000662596V0124410004SANTA ROSA COUNT$42.3041202202001411004000010270000 06/13/2014
2013-2014D4000569421V0106860004SANTA ROSA COUNT$447.5341202202001411004000010270000 04/28/2014
2013-2014D4000522970V0099030002SANTA ROSA COUNT$1,016.9541202202001411004000010270000 04/03/2014
2013-2014D4000471835V0089140005SANTA ROSA COUNT$431.9641202202001411004000010270000 03/10/2014
2013-2014D4000442253V0083290008SANTA ROSA COUNT$83.7541202202001411004000010270000 02/21/2014
2013-2014D4000360772V0067160002SANTA ROSA COUNTY CRIME STOPPER$789.0541202202001411004000010270000 01/10/2014
2013-2014D4000309140V0057440002SANTA ROSA COUNTY CRIME STOPPER$1,288.3941202202001411004000010270000 12/10/2013
2013-2014D4000194520V0036820004SANTA ROSA COUNTY CRIME STOPPER$442.0041202202001411004000010270000 10/09/2013
2013-2014D4000145226V0027880003SANTA ROSA COUNTY CRIME STOPPER$705.8541202202001411004000010270000 09/16/2013
2013-2014D4000047758V0010020005SANTA ROSA COUNTY CRIME STOPPER$10,193.0041202202001411004000010270000 07/29/2013

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.