Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000130437V0021990023G/A-VIC AS($6,070.20)41202261021411004000010413300 06/26/2018
2017-2018D8000244969V0040700003SPACE COAST HEAL$13,493.0941202261021411004000010413300 11/17/2017
2017-2018D8000191441V0031350001SPACE COAST HEAL$10,778.9541202261021411004000010413300 10/19/2017
2017-2018D8000160253V0026520011SPACE COAST HEAL$12,519.3041202261021411004000010413300 10/03/2017
2017-2018D8000130437V0021990023G/A-VIC AS$6,070.2041202261021411004000010413300C09/18/2017
2017-2018D8000101282V0017010001SPACE COAST HEAL$9,172.3541202261021411004000010413300 08/28/2017
2017-2018D8000079147V0013670003SPACE COAST HEAL$9,929.8041202261021411004000010413300C08/16/2017
2017-2018D8000013536V0001570002SPACE COAST HEAL$7,761.8341202261021411004000010413300C07/13/2017
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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