Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000246556V0039310008PASCO KIDS FIRST$37,825.1941202261021411004000010413300 11/21/2019
2019-2020D0000197780V0031250004PASCO KIDS FIRST$45,503.1341202261021411004000010413300 10/23/2019
2019-2020D0000137591V0022440004PASCO KIDS FIRST$37,220.0941202261021411004000010413300 09/19/2019
2019-2020D0000069023V0010560006PASCO KIDS FIRST$40,000.0041202261021411004000010413300C08/12/2019
2019-2020D0000069022V0010550001PASCO KIDS FIRST$134.1041202261021411004000010413300 08/12/2019
2019-2020D0000041667V0005850010PASCO KIDS FIRST$35,214.1241202261021411004000010413300C07/26/2019
2018-2019D9000606254V0092310007PASCO KIDS FIRST$36,901.0941202261021411004000010413300 06/20/2019
2018-2019D9000557352V0085000002PASCO KIDS FIRST$36,078.5941202261021411004000010413300 05/24/2019
2018-2019D9000507388V0078260003PASCO KIDS FIRST$27,635.3441202261021411004000010413300 04/26/2019
2018-2019D9000502612V0077520002PASCO KIDS FIRST$36,164.2241202261021411004000010413300 04/24/2019
2018-2019D9000360985V0056450007PASCO KIDS FIRST$17,996.3741202261021411004000010413300 02/04/2019
2018-2019D9000341281V0053390023PASCO KIDS FIRST$17,633.7541202261021411004000010413300 01/23/2019
2018-2019D9000300034V0047030003PASCO KIDS FIRST$27,886.3741202261021411004000010413300 12/26/2018

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.