Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000130437V0021990021G/A-VIC AS($5,968.84)41202261021411004000010413300 06/26/2018
2017-2018D8000244989V0040900002HALIFAX HOSPICE/$7,098.8941202261021411004000010413300 11/17/2017
2017-2018D8000194236V0032100002HALIFAX HOSPICE/$6,591.0741202261021411004000010413300 10/20/2017
2017-2018D8000144197V0023830001HALIFAX HOSPICE/$4,693.1341202261021411004000010413300 09/25/2017
2017-2018D8000130437V0021990021G/A-VIC AS$5,968.8441202261021411004000010413300C09/18/2017
2017-2018D8000101281V0017000001HALIFAX HOSPICE/$6,148.3341202261021411004000010413300 08/28/2017
2017-2018D8000059689V0009820004HALIFAX HOSPICE/$3,910.9541202261021411004000010413300C08/07/2017
2016-2017D7000658493V0103280003HALIFAX HOSPICE/$4,693.1441202261021411004000010413300 06/28/2017
2016-2017D7000595222V0092530002HALIFAX HOSPICE/$4,692.8941202261021411004000010413300 05/30/2017
2016-2017D7000551152V0085440006HALIFAX HOSPICE/$2,348.0041202261021411004000010413300 05/05/2017
2016-2017D7000508588V0078640004HALIFAX HOSPICE/$3,128.7641202261021411004000010413300 04/13/2017
2016-2017D7000413288V0063940004HALIFAX HOSPICE/$1,230.0041202261021411004000010413300 02/22/2017
2016-2017D7000371150V0057320004HALIFAX HOSPICE/$820.0041202261021411004000010413300 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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