Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000258293V0043390004AREA AGENCY ON A$4,687.4941202261021411004000010413300 11/28/2017
2017-2018D8000188645V0031090016AREA AGENCY ON A$6,260.4841202261021411004000010413300 10/18/2017
2017-2018D8000128083V0021470003AREA AGENCY ON A$4,018.6441202261021411004000010413300 09/15/2017
2017-2018D8000076194V0013280019AREA AGENCY ON A$6,914.6441202261021411004000010413300C08/15/2017
2017-2018D8000059689V0009820012AREA AGENCY ON A$6,712.8141202261021411004000010413300C08/07/2017
2017-2018D8000024154V0003660019AREA AGENCY ON A$6,117.1341202261021411004000010413300C07/19/2017
2016-2017D7000603185V0093760008AREA AGENCY ON A$5,284.5841202261021411004000010413300 06/02/2017
2016-2017D7000569951V0088300007AREA AGENCY ON A$5,203.7741202261021411004000010413300 05/16/2017
2016-2017D7000519158V0080000013AREA AGENCY ON A$10,979.9141202261021411004000010413300 04/19/2017
2016-2017D7000413288V0063940009AREA AGENCY ON A$6,584.3441202261021411004000010413300 02/22/2017
2016-2017D7000366210V0056480018AREA AGENCY ON A$3,742.5641202261021411004000010413300 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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