Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000652801V0101770001FCADV$10,314.8441202261021411004000010413300 06/26/2017
2016-2017D7000545851V0084750003FCADV$7,718.2841202261021411004000010413300 05/03/2017
2016-2017D7000508561V0078360008FCADV$13,020.8441202261021411004000010413300 04/13/2017
2016-2017D7000469834V0072410010FCADV$3,602.0241202261021411004000010413300 03/23/2017
2016-2017D7000469834V0072410011FCADV$5,685.3541202261021411004000010413300 03/23/2017
2016-2017D7000378738V0058440004FCADV$3,576.2841202261021411004000010413300 02/03/2017

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.