Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000617786V0095870004UF PEDIATRICS$45,720.9941202261021411004000010413300 06/09/2017
2016-2017D7000581429V0090160009UF PEDIATRICS$5,573.6941202261021411004000010413300 05/22/2017
2016-2017D7000484823V0074700002UF PEDIATRICS$19,226.1541202261021411004000010413300 03/31/2017
2016-2017D7000352689V0053580006UF PEDIATRICS$98,788.1541202261021411004000010413300 01/20/2017

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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