Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000646911V0100780004SUNRISE OF PASCO$46,719.6141202261021411004000010413300 06/22/2017
2016-2017D7000590006V0091580007SUNRISE OF PASCO$44,396.1141202261021411004000010413300 05/25/2017
2016-2017D7000519158V0080000002SUNRISE OF PASCO$26,752.1041202261021411004000010413300 04/19/2017
2016-2017D7000519158V0080000003SUNRISE OF PASCO$17,214.9541202261021411004000010413300 04/19/2017
2016-2017D7000474672V0073040002SUNRISE OF PASCO$20,753.2641202261021411004000010413300 03/27/2017
2016-2017D7000445813V0067990008SUNRISE OF PASCO$22,581.8141202261021411004000010413300 03/10/2017
2016-2017D7000383906V0059110002SUNRISE OF PASCO$13,217.5541202261021411004000010413300 02/07/2017

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.

Maximum of 1000 entries will be displayed.