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