Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000130437	V0021990021	G/A-VIC AS	($5,968.84)	41202261021411004000010413300		06/26/2018
2017-2018	D8000244989	V0040900002	HALIFAX HOSPICE/	$7,098.89	41202261021411004000010413300		11/17/2017
2017-2018	D8000194236	V0032100002	HALIFAX HOSPICE/	$6,591.07	41202261021411004000010413300		10/20/2017
2017-2018	D8000144197	V0023830001	HALIFAX HOSPICE/	$4,693.13	41202261021411004000010413300		09/25/2017
2017-2018	D8000130437	V0021990021	G/A-VIC AS	$5,968.84	41202261021411004000010413300	C	09/18/2017
2017-2018	D8000101281	V0017000001	HALIFAX HOSPICE/	$6,148.33	41202261021411004000010413300		08/28/2017
2017-2018	D8000059689	V0009820004	HALIFAX HOSPICE/	$3,910.95	41202261021411004000010413300	C	08/07/2017
2016-2017	D7000658493	V0103280003	HALIFAX HOSPICE/	$4,693.14	41202261021411004000010413300		06/28/2017
2016-2017	D7000595222	V0092530002	HALIFAX HOSPICE/	$4,692.89	41202261021411004000010413300		05/30/2017
2016-2017	D7000551152	V0085440006	HALIFAX HOSPICE/	$2,348.00	41202261021411004000010413300		05/05/2017
2016-2017	D7000508588	V0078640004	HALIFAX HOSPICE/	$3,128.76	41202261021411004000010413300		04/13/2017
2016-2017	D7000413288	V0063940004	HALIFAX HOSPICE/	$1,230.00	41202261021411004000010413300		02/22/2017
2016-2017	D7000371150	V0057320004	HALIFAX HOSPICE/	$820.00	41202261021411004000010413300		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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