Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

Maximum of 1000 entries will be displayed.