Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002347V0000460007FCADV$3,785.8341202261021411004000010413300C07/06/2017
2016-2017D7000630473V0098030007FCADV$3,234.2841202261021411004000010413300 06/15/2017
2016-2017D7000587263V0091290001FCADV$6,256.0541202261021411004000010413300 05/24/2017
2016-2017D7000487160V0075240002FCADV$3,121.8741202261021411004000010413300 04/03/2017
2016-2017D7000479735V0074070003FCADV$5,797.1841202261021411004000010413300 03/29/2017
2016-2017D7000469834V0072410009FCADV$3,514.1241202261021411004000010413300 03/23/2017
2016-2017D7000423501V0065530002FCADV$5,885.8341202261021411004000010413300 02/28/2017
2016-2017D7000383927V0059320001FCADV$5,888.4941202261021411004000010413300 02/07/2017

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.