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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235875V0037360009SPACE COAST HEAL$11,120.6641202261021411004000010413300 11/15/2018
2018-2019D9000169738V0027930001SPACE COAST HEAL($9,150.26)41202261021411004000010413300 10/22/2018
2018-2019D9000169738V0027930001SPACE COAST HEAL$9,150.2641202261021411004000010413300 10/22/2018
2018-2019D9000169738V0027930001SPACE COAST HEAL$9,150.2641202261021411004000010413300 10/04/2018
2018-2019D9000137776V0022780002SPACE COAST HEAL$9,106.0041202261021411004000010413300 09/18/2018
2018-2019D9000093592V0015270011G/A-VIC AS($9,500.00)41202261021411004000010413300 08/30/2018
2018-2019D9000093592V0015270011G/A-VIC AS$9,500.0041202261021411004000010413300C08/23/2018
2018-2019D9000074897V0012010002SPACE COAST HEAL$12,840.8941202261021411004000010413300 08/14/2018
2018-2019D9000027239V0004090004SPACE COAST HEAL$8,974.6741202261021411004000010413300C07/19/2018
2018-2019D9000005845V0000640004SPACE COAST HEAL$8,982.0441202261021411004000010413300C07/09/2018
2017-2018D8000619001V0098200003SPACE COAST HEAL$9,046.5141202261021411004000010413300 06/13/2018
2017-2018D8000545431V0087070005SPACE COAST HEAL$9,014.5641202261021411004000010413300 05/07/2018
2017-2018D8000496937V0080150001SPACE COAST HEAL$8,974.6441202261021411004000010413300 04/11/2018
2017-2018D8000402286V0065200003SPACE COAST HEAL$12,576.1941202261021411004000010413300 02/19/2018
2017-2018D8000344275V0056980004SPACE COAST HEAL$8,978.0041202261021411004000010413300 01/18/2018
2017-2018D8000327924V0054510006SPACE COAST HEAL$7,115.9741202261021411004000010413300 01/09/2018

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.


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