Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235877V0037380009SUNRISE OF PASCO$65,524.6341202261021411004000010413300 11/15/2018
2018-2019D9000157103V0025600003SUNRISE OF PASCO$62,459.3841202261021411004000010413300 09/27/2018
2018-2019D9000085476V0013930004SUNRISE OF PASCO$38,244.8941202261021411004000010413300 08/20/2018
2018-2019D9000015999V0001630005SUNRISE OF PASCO$36,736.9541202261021411004000010413300C07/13/2018
2017-2018D8000654045V0103790007SUNRISE OF PASCO$35,173.1341202261021411004000010413300 06/28/2018
2017-2018D8000600617V0095330002SUNRISE OF PASCO$31,115.1041202261021411004000010413300 06/05/2018
2017-2018D8000556632V0088590003SUNRISE OF PASCO$46,924.5241202261021411004000010413300 05/11/2018
2017-2018D8000496917V0079950004SUNRISE OF PASCO$28,967.7641202261021411004000010413300 04/11/2018
2017-2018D8000417236V0067430001SUNRISE OF PASCO$28,535.5741202261021411004000010413300 02/27/2018
2017-2018D8000402285V0065190010SUNRISE OF PASCO$29,109.5941202261021411004000010413300 02/19/2018
2017-2018D8000330685V0054760002SUNRISE OF PASCO$32,197.5941202261021411004000010413300 01/10/2018
2017-2018D8000295136V0049370002SUNRISE OF PASCO$23,787.3041202261021411004000010413300 12/18/2017

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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