Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147058V0024610006G/A-VIC AS($8,025.80)41202261021411004000010413300 02/19/2018
2017-2018D8000244989V004090000413TH JC CHILD AD$6,794.5641202261021411004000010413300 11/17/2017
2017-2018D8000191475V003169001213TH JC CHILD AD$4,527.9241202261021411004000010413300 10/19/2017
2017-2018D8000152563V002527000913TH JC CHILD AD$798.5441202261021411004000010413300 09/28/2017
2017-2018D8000147058V0024610006G/A-VIC AS$8,025.8041202261021411004000010413300C09/26/2017
2017-2018D8000144176V002362000813TH JC CHILD AD$11,752.1941202261021411004000010413300 09/25/2017
2017-2018D8000041070V000698001013TH JC CHILD AD$5,862.0141202261021411004000010413300C07/27/2017
2016-2017D7000649982V010147000413TH JC CHILD AD$8,210.8341202261021411004000010413300 06/23/2017
2016-2017D7000611876V009490000513TH JC CHILD AD$4,610.9841202261021411004000010413300 06/07/2017
2016-2017D7000540772V008398000613TH JC CHILD AD$3,700.0141202261021411004000010413300 05/01/2017
2016-2017D7000540772V008398000713TH JC CHILD AD$2,686.7541202261021411004000010413300 05/01/2017
2016-2017D7000448426V006856000413TH JC CHILD AD$4,915.3541202261021411004000010413300 03/13/2017
2016-2017D7000418590V006470000413TH JC CHILD AD$4,386.3441202261021411004000010413300 02/24/2017

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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