Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649954V0101190002THE SPRING OF TA$16,735.2041202261021411004000010413300 06/23/2017
2016-2017D7000614777V0095260003THE SPRING OF TA$22,584.1441202261021411004000010413300 06/08/2017
2016-2017D7000567277V0087340001THE SPRING OF TA$23,162.8241202261021411004000010413300 05/15/2017
2016-2017D7000530553V0081760002THE SPRING OF TA$28,406.9941202261021411004000010413300 04/25/2017
2016-2017D7000418566V0064460002THE SPRING OF TA$20,056.9341202261021411004000010413300 02/24/2017
2016-2017D7000366210V0056480005THE SPRING OF TA$6,582.3041202261021411004000010413300 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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