Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000000755V0000050003FED FUNDS$14,760.4441202261021411004000010413300C07/05/2017
2016-2017D7000540751V0083770004FED FUNDS$17,889.2741202261021411004000010413300 05/01/2017
2016-2017D7000538277V0083380012FED FUNDS$19,481.6041202261021411004000010413300 04/28/2017
2016-2017D7000525104V0080980004FED FUNDS$13,765.7941202261021411004000010413300 04/21/2017
2016-2017D7000477198V0073390002FED FUNDS$12,233.7641202261021411004000010413300 03/28/2017
2016-2017D7000418567V0064470002FED FUNDS$11,733.7641202261021411004000010413300 02/24/2017
2016-2017D7000402617V0062120002FED FUNDS$11,733.7641202261021411004000010413300 02/16/2017

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.

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