Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000584357V0090460004VOICES FOR CHILD$15,097.2441202261021411004000010413300 05/23/2017
2016-2017D7000556389V0086110003VOICES FOR CHILD$17,981.0341202261021411004000010413300 05/09/2017
2016-2017D7000464346V0071160003VOICES FOR CHILD$18,088.5941202261021411004000010413300 03/21/2017
2016-2017D7000459292V0070280002VOICES FOR CHILD$17,278.1741202261021411004000010413300 03/17/2017
2016-2017D7000459292V0070280003VOICES FOR CHILD$14,422.2341202261021411004000010413300 03/17/2017
2016-2017D7000328891V0049910004VOICES FOR CHILD$11,395.8841202261021411004000010413300 01/06/2017
2016-2017D7000328891V0049910005VOICES FOR CHILD$12,151.4241202261021411004000010413300 01/06/2017

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.