Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

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