Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000205112V0033730002TURN ABOUT INC$10,442.3241202261021411004000010413300 10/26/2017
2017-2018D8000147044V0024470003TURN ABOUT INC$9,573.2341202261021411004000010413300 09/26/2017
2017-2018D8000130424V0021860002TURN ABOUT INC$8,457.6641202261021411004000010413300 09/18/2017
2017-2018D8000076194V0013280007TURN ABOUT INC$9,486.8841202261021411004000010413300C08/15/2017
2017-2018D8000006261V0001010001TURN ABOUT INC$9,351.8041202261021411004000010413300C07/10/2017
2016-2017D7000646925V0100920001TURN ABOUT INC$8,006.5341202261021411004000010413300 06/22/2017
2016-2017D7000590006V0091580006TURN ABOUT INC$10,174.1841202261021411004000010413300 05/25/2017
2016-2017D7000564541V0087180004TURN ABOUT INC$8,644.9041202261021411004000010413300 05/12/2017
2016-2017D7000500103V0077040004TURN ABOUT INC$10,290.0841202261021411004000010413300 04/10/2017
2016-2017D7000437281V0067250003TURN ABOUT INC$10,964.1941202261021411004000010413300 03/07/2017
2016-2017D7000341879V0051840004TURN ABOUT INC$7,088.5341202261021411004000010413300 01/13/2017
2016-2017D7000341879V0051840005TURN ABOUT INC$5,693.5641202261021411004000010413300 01/13/2017

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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