Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000660707V0103630005SAWCC$32,174.6541202261021411004000010413300 06/29/2017
2016-2017D7000603159V0093500002SAWCC$24,325.6141202261021411004000010413300 06/02/2017
2016-2017D7000578843V0089570004SAWCC$19,054.5441202261021411004000010413300 05/19/2017
2016-2017D7000525103V0080970003SAWCC$14,616.3441202261021411004000010413300 04/21/2017
2016-2017D7000495034V0076190006SAWCC$20,243.5141202261021411004000010413300 04/06/2017
2016-2017D7000431871V0066700004SAWCC$6,514.7741202261021411004000010413300 03/03/2017
2016-2017D7000371150V0057320005SAWCC$5,803.5841202261021411004000010413300 01/31/2017

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.