Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000597727V0092860002SPACE COAST HEAL$7,656.1641202261021411004000010413300 05/31/2017
2016-2017D7000578843V0089570003SPACE COAST HEAL$12,512.6941202261021411004000010413300 05/19/2017
2016-2017D7000508588V0078640003SPACE COAST HEAL$7,066.2641202261021411004000010413300 04/13/2017
2016-2017D7000469834V0072410015SPACE COAST HEAL$8,528.9441202261021411004000010413300 03/23/2017
2016-2017D7000402639V0062340010SPACE COAST HEAL$4,632.4641202261021411004000010413300 02/16/2017
2016-2017D7000383927V0059320004SPACE COAST HEAL$2,886.9541202261021411004000010413300 02/07/2017

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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