Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000233449V0037190001PEACE RIVER CENT$25,799.5241202261021411004000010413300 11/14/2019
2019-2020D0000182690V0028870001PEACE RIVER CENT$33,105.0941202261021411004000010413300 10/15/2019
2019-2020D0000099842V0016010001PEACE RIVER CENT$31,427.7541202261021411004000010413300 08/28/2019
2019-2020D0000061213V0008790004PEACE RIVER CENT$10,141.0141202261021411004000010413300C08/07/2019
2019-2020D0000041667V0005850002PEACE RIVER CENT$20,968.1241202261021411004000010413300C07/26/2019
2018-2019D9000606254V0092310001PEACE RIVER CENT$40,639.0741202261021411004000010413300 06/20/2019
2018-2019D9000511930V0078830004PEACE RIVER CENT$21,230.3541202261021411004000010413300 04/30/2019
2018-2019D9000475736V0073260001PEACE RIVER CENT$9,317.1041202261021411004000010413300 04/09/2019
2018-2019D9000411571V0063830001PEACE RIVER CENT$21,132.8341202261021411004000010413300 03/04/2019
2018-2019D9000348995V0054590001PEACE RIVER CENT$6,676.4841202261021411004000010413300 01/28/2019
2018-2019D9000301707V0047360001PEACE RIVER CENT$9,105.9641202261021411004000010413300 01/22/2019
2018-2019D9000301707V0047360001PEACE RIVER CENT($9,105.96)41202261021411004000010413300 01/22/2019
2018-2019D9000325749V0051120003PEACE RIVER CENT$17,608.8041202261021411004000010413300 01/14/2019
2018-2019D9000301707V0047360001PEACE RIVER CENT$9,105.9641202261021411004000010413300 12/27/2018

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.