Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000000754V0000040005SUNCOAST CENTER$36,379.5441202261021411004000010413300C07/05/2017
2016-2017D7000553670V0085620002SUNCOAST CENTER$42,166.8341202261021411004000010413300 05/08/2017
2016-2017D7000551124V0085160003SUNCOAST CENTER$58,831.3241202261021411004000010413300 05/05/2017
2016-2017D7000448412V0068420002SUNCOAST CENTER$118,570.5141202261021411004000010413300 03/13/2017
2016-2017D7000413286V0063920001SUNCOAST CENTER$5,399.6641202261021411004000010413300 02/22/2017
2016-2017D7000371150V0057320003SUNCOAST CENTER$4,465.1541202261021411004000010413300 01/31/2017

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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