Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000660728V0103840001SRKH$3,016.6441202261021411004000010413300 06/29/2017
2016-2017D7000590025V0091770001SRKH$2,968.2641202261021411004000010413300 05/25/2017
2016-2017D7000553687V0085790001SRKH$2,636.4841202261021411004000010413300 05/08/2017
2016-2017D7000533377V0082660001SRKH$4,792.9941202261021411004000010413300 04/26/2017
2016-2017D7000477224V0073660001SRKH$3,167.6341202261021411004000010413300 03/28/2017
2016-2017D7000305676V0046790001SRKH$3,195.3341202261021411004000010413300 12/21/2016

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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