Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000228283V0036200001TWO SPIRIT HEALT($41,467.67)41202261021411004000010413300 11/15/2019
2019-2020D0000230824V0036670001TWO SPIRIT HEALT$41,467.6841202261021411004000010413300 11/13/2019
2019-2020D0000228283V0036200001TWO SPIRIT HEALT$41,467.6741202261021411004000010413300 11/12/2019
2019-2020D0000145703V0023590001TWO SPIRIT HEALT$38,602.3141202261021411004000010413300 09/24/2019
2019-2020D0000092331V0014530001TWO SPIRIT HEALT$33,243.6241202261021411004000010413300 08/23/2019
2019-2020D0000046850V0006690001TWO SPIRIT HEALT$31,067.5441202261021411004000010413300C07/30/2019
2019-2020D0000024868V0003010001TWO SPIRIT HEALT$33,299.7041202261021411004000010413300C07/18/2019
2018-2019D9000559732V0085620001TWO SPIRIT HEALT$37,139.2841202261021411004000010413300 05/28/2019
2018-2019D9000495728V0076460002TWO SPIRIT HEALT$38,354.6041202261021411004000010413300 04/19/2019
2018-2019D9000495728V0076460001TWO SPIRIT HEALT$30,349.2241202261021411004000010413300 04/19/2019
2018-2019D9000451391V0069370001TWO SPIRIT HEALT$34,455.9941202261021411004000010413300 03/26/2019
2018-2019D9000376013V0058550001TWO SPIRIT HEALT$24,119.7041202261021411004000010413300 02/12/2019
2018-2019D9000325750V0051130001TWO SPIRIT HEALT$23,885.2641202261021411004000010413300 01/14/2019
2018-2019D9000300033V0047020001TWO SPIRIT HEALT$26,863.0241202261021411004000010413300 12/26/2018
2018-2019D9000227838V0036320001TWO SPIRIT HEALT$18,082.6141202261021411004000010413300 11/09/2018
2018-2019D9000169715V0027700001TWO SPIRIT HEALT$32,730.6741202261021411004000010413300 10/04/2018
2018-2019D9000121404V0019950001TWO SPIRIT HEALT$75,098.9341202261021411004000010413300 09/10/2018
2018-2019D9000069959V0011470001TWO SPIRIT HEALT$20,017.6641202261021411004000010413300C08/10/2018
2017-2018D8000639281V0100880001TWO SPIRIT HEALT$30,391.1541202261021411004000010413300 06/21/2018
2017-2018D8000636167V0100400001TWO SPIRIT HEALT$26,150.9241202261021411004000010413300 06/20/2018
2017-2018D8000625506V0098920002TWO SPIRIT HEALT$29,814.9341202261021411004000010413300 06/15/2018
2017-2018D8000625506V0098920001TWO SPIRIT HEALT$17,192.7241202261021411004000010413300 06/15/2018
2017-2018D8000622282V0098490002TWO SPIRIT HEALT$11,270.0341202261021411004000010413300 06/14/2018
2017-2018D8000622282V0098490001TWO SPIRIT HEALT$24,048.5241202261021411004000010413300 06/14/2018
2017-2018D8000292431V0048950001TWO SPIRIT HEALT$25,479.8541202261021411004000010413300 12/15/2017
2017-2018D8000263553V0044170001TWO SPIRIT HEALT$33,596.7541202261021411004000010413300 11/30/2017
2017-2018D8000196711V0032350001TWO SPIRIT HEALT$10,957.3841202261021411004000010413300 10/23/2017
2017-2018D8000149823V0024670001TWO SPIRIT HEALT$93,776.0841202261021411004000010413300 09/27/2017
2017-2018D8000065258V0010910001TWO SPIRIT HEALT$86,567.7541202261021411004000010413300 08/09/2017

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.

Maximum of 1000 entries will be displayed.