Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000217793V0036270004LEGAL AID$14,381.3641202261021411004000010413300 11/02/2017
2017-2018D8000191441V0031350008LEGAL AID$21,418.3241202261021411004000010413300 10/19/2017
2017-2018D8000147013V0024160005LEGAL AID$18,144.0041202261021411004000010413300 09/26/2017
2017-2018D8000101251V0016700003LEGAL AID$14,656.3241202261021411004000010413300C08/28/2017
2017-2018D8000024141V0003530010LEGAL AID$17,150.0041202261021411004000010413300C07/19/2017
2016-2017D7000630441V0097710008LEGAL AID$17,150.0041202261021411004000010413300 06/15/2017
2016-2017D7000587220V0090860010LEGAL AID$20,246.8041202261021411004000010413300 05/24/2017
2016-2017D7000564518V0086950004LEGAL AID$21,201.6041202261021411004000010413300 05/12/2017
2016-2017D7000502934V0077470007LEGAL AID$22,373.4041202261021411004000010413300 04/11/2017
2016-2017D7000464346V0071160007LEGAL AID$14,704.2041202261021411004000010413300 03/21/2017
2016-2017D7000413261V0063670001LEGAL AID$17,234.0041202261021411004000010413300 02/22/2017
2016-2017D7000305676V0046790012LEGAL AID$7,140.0041202261021411004000010413300 12/21/2016

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.