Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147058V0024610007G/A-VIC AS($13,410.95)41202261021411004000010413300 02/19/2018
2017-2018D8000228157V0038010001WOMEN'S CENTER O$10,930.9641202261021411004000010413300 11/08/2017
2017-2018D8000183484V0030270002WOMEN'S CENTER O$6,293.5441202261021411004000010413300 10/16/2017
2017-2018D8000149845V0024890001WOMEN'S CENTER O$6,171.6441202261021411004000010413300 09/27/2017
2017-2018D8000147058V0024610007G/A-VIC AS$13,410.9541202261021411004000010413300C09/26/2017
2017-2018D8000144176V0023620001WOMEN'S CENTER O$14,596.4941202261021411004000010413300 09/25/2017
2017-2018D8000035552V0006040001WOMEN'S CENTER O$7,665.4941202261021411004000010413300C07/25/2017
2016-2017D7000649955V0101200001WOMEN'S CENTER O$10,062.3741202261021411004000010413300 06/23/2017
2016-2017D7000605742V0094100001WOMEN'S CENTER O$3,916.1241202261021411004000010413300 06/05/2017
2016-2017D7000581429V0090160002WOMEN'S CENTER O$319.8041202261021411004000010413300 05/22/2017
2016-2017D7000519179V0080210001WOMEN'S CENTER O$126.1941202261021411004000010413300 04/19/2017
2016-2017D7000445829V0068150002WOMEN'S CENTER O$3,046.3941202261021411004000010413300 03/10/2017
2016-2017D7000392059V0060200001WOMEN'S CENTER O$1,880.5941202261021411004000010413300 02/10/2017

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.