Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000603185V0093760007AREA AGENCY ON A$8,649.0241202261021411004000010413300 06/02/2017
2016-2017D7000569951V0088300006AREA AGENCY ON A$7,401.5141202261021411004000010413300 05/16/2017
2016-2017D7000519158V0080000012AREA AGENCY ON A$17,514.9041202261021411004000010413300 04/19/2017
2016-2017D7000413288V0063940008AREA AGENCY ON A$7,750.5041202261021411004000010413300 02/22/2017
2016-2017D7000366210V0056480017AREA AGENCY ON A$6,118.2741202261021411004000010413300 01/27/2017

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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