Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002319V0000180004FCADV$13,434.0641202261021411004000010413300C07/06/2017
2016-2017D7000630441V0097710002FCADV$16,249.7641202261021411004000010413300 06/15/2017
2016-2017D7000587263V0091290002FCADV$7,165.1241202261021411004000010413300 05/24/2017
2016-2017D7000487160V0075240003FCADV$7,346.7441202261021411004000010413300 04/03/2017
2016-2017D7000479735V0074070004FCADV$6,534.9041202261021411004000010413300 03/29/2017
2016-2017D7000477224V0073660004FCADV$6,470.2141202261021411004000010413300 03/28/2017
2016-2017D7000469834V0072410012FCADV$3,960.9841202261021411004000010413300 03/23/2017
2016-2017D7000383927V0059320002FCADV$6,424.5541202261021411004000010413300 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.