Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000130437V0021990001G/A-VIC AS($24,000.00)41202261021411004000010413300 06/26/2018
2017-2018D8000273750V0045830001GULF COAST KID'S$33,825.8941202261021411004000010413300 12/06/2017
2017-2018D8000188622V0030860007GULF COAST KID'S$21,753.5941202261021411004000010413300 10/18/2017
2017-2018D8000157683V0026120006GULF COAST KID'S$14,849.3041202261021411004000010413300 10/02/2017
2017-2018D8000144176V0023620007GULF COAST KID'S$23,402.2741202261021411004000010413300 09/25/2017
2017-2018D8000130437V0021990001G/A-VIC AS$24,000.0041202261021411004000010413300C09/18/2017
2017-2018D8000043674V0007020001GULF COAST KID'S$24,883.7341202261021411004000010413300 07/28/2017
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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