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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000225408V0037570004SUNCOAST CENTER$20,199.1941202261021411004000010413300 11/07/2017
2017-2018D8000160253V0026520009SUNCOAST CENTER$25,614.7841202261021411004000010413300 10/03/2017
2017-2018D8000084591CC001444000($50,399.07)41202261021411004000010413300 09/28/2017
2017-2018D8000084591CC001444000$50,399.0741202261021411004000010413300 09/27/2017
2017-2018D8000084591CC001444000$50,399.0741202261021411004000010413300 09/27/2017
2017-2018D8000084591CC001444000($50,399.07)41202261021411004000010413300 09/26/2017
2017-2018D8000084591C0014440006($50,399.07)41202261021411004000010413300 09/01/2017
2017-2018D8000101250V0016690001SUNCOAST CENTER$37,974.1641202261021411004000010413300 08/28/2017
2017-2018D8000084591V0014440006G/A-VIC AS$50,399.0741202261021411004000010413300C08/18/2017
2017-2018D8000059663V0009560001SUNCOAST CENTER$54,255.7841202261021411004000010413300 08/07/2017
2017-2018D8000024141V0003530005SUNCOAST CENTER$35,821.0741202261021411004000010413300C07/19/2017
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.

Maximum of 1000 entries will be displayed.


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