Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658463V0102980006GULF COAST KID'S$21,852.1941202261021411004000010413300 06/28/2017
2016-2017D7000567308V0087650001GULF COAST KID'S$2,616.2541202261021411004000010413300 05/15/2017
2016-2017D7000525127V0081210005GULF COAST KID'S$5,045.7941202261021411004000010413300 04/21/2017
2016-2017D7000482329V0074500003GULF COAST KID'S$2,757.6741202261021411004000010413300 03/30/2017
2016-2017D7000418590V0064700003GULF COAST KID'S$5,215.9441202261021411004000010413300 02/24/2017

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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