Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658463V0102980008UNIVERSITY OF FL$19,166.2141202261021411004000010413300 06/28/2017
2016-2017D7000617786V0095870005UNIVERSITY OF FL$50,498.9141202261021411004000010413300 06/09/2017
2016-2017D7000551124V0085160005UNIVERSITY OF FL$15,231.2741202261021411004000010413300 05/05/2017
2016-2017D7000487143V0075070006UNIVERSITY OF FL$22,638.2741202261021411004000010413300 04/03/2017
2016-2017D7000445829V0068150011UNIVERSITY OF FL$7,335.2441202261021411004000010413300 03/10/2017
2016-2017D7000366210V0056480014UNIVERSITY OF FL$4,693.5041202261021411004000010413300 01/27/2017

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.