Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000244988V0040890002CHILD PROTECTION$5,857.9941202261021411004000010413300 11/17/2017
2017-2018D8000188645V0031090017CHILD PROTECTION$6,312.2141202261021411004000010413300 10/18/2017
2017-2018D8000087391V0014680012CHILD PROTECTION$4,176.1741202261021411004000010413300C08/21/2017
2017-2018D8000059689V0009820015CHILD PROTECTION$4,397.5541202261021411004000010413300C08/07/2017
2016-2017D7000643655V0100440003CHILD PROTECTION$4,314.0741202261021411004000010413300 06/21/2017
2016-2017D7000595222V0092530005CHILD PROTECTION$5,888.0641202261021411004000010413300 05/30/2017
2016-2017D7000551152V0085440008CHILD PROTECTION$4,230.5941202261021411004000010413300 05/05/2017
2016-2017D7000505825V0078180004CHILD PROTECTION$4,258.1041202261021411004000010413300 04/12/2017
2016-2017D7000431871V0066700010CHILD PROTECTION$4,288.5841202261021411004000010413300 03/03/2017
2016-2017D7000402639V0062340019CHILD PROTECTION$6,974.2741202261021411004000010413300 02/16/2017

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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