Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000597707V0092660003FCADV$34,566.5941202261021411004000010413300 05/31/2017
2016-2017D7000590006V0091580004FCADV$26,990.3541202261021411004000010413300 05/25/2017
2016-2017D7000482305V0074250004FCADV$12,690.2041202261021411004000010413300 03/30/2017
2016-2017D7000383907V0059120003FCADV$24,338.6741202261021411004000010413300 02/07/2017
2016-2017D7000352689V0053580004FCADV$14,868.3741202261021411004000010413300 01/20/2017
2016-2017D7000352689V0053580005FCADV$20,266.4441202261021411004000010413300 01/20/2017
2016-2017D7000305676V0046790007FCADV$1,894.0641202261021411004000010413300 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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