Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000228157V0038010007UF PEDIATRICS$249,365.5441202261021411004000010413300 11/08/2017
2017-2018D8000222714V0037120003UF PEDIATRICS($240,789.63)41202261021411004000010413300 11/08/2017
2017-2018D8000222714V0037120003UF PEDIATRICS$240,789.6341202261021411004000010413300 11/06/2017
2017-2018D8000170641V0028200011UF PEDIATRICS$65,202.6941202261021411004000010413300 10/09/2017
2017-2018D8000168167V0027810013UF PEDIATRICS$115,356.6341202261021411004000010413300 10/06/2017
2017-2018D8000114057V0018920002UF PEDIATRICS$53,844.7241202261021411004000010413300C09/05/2017
2017-2018D8000070754V0012240007UF PEDIATRICS$25,996.7341202261021411004000010413300C08/11/2017
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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