Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000590006V0091580002ACT$25,160.6741202261021411004000010413300 05/25/2017
2016-2017D7000551124V0085160002ACT$24,745.7641202261021411004000010413300 05/05/2017
2016-2017D7000500103V0077040002ACT$24,516.3741202261021411004000010413300 04/10/2017
2016-2017D7000378728V0058340003ACT$35,619.0141202261021411004000010413300 02/03/2017
2016-2017D7000352689V0053580001ACT$14,837.0141202261021411004000010413300 01/20/2017
2016-2017D7000352689V0053580002ACT$23,679.9941202261021411004000010413300 01/20/2017

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.