Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000660728V0103840004UCF$4,674.4241202261021411004000010413300 06/29/2017
2016-2017D7000603185V0093760005UCF$8,807.7641202261021411004000010413300 06/02/2017
2016-2017D7000564541V0087180006UCF$2,177.3941202261021411004000010413300 05/12/2017
2016-2017D7000540772V0083980002UCF$5,274.2641202261021411004000010413300 05/01/2017
2016-2017D7000392059V0060200008UCF$761.1741202261021411004000010413300 02/10/2017
2016-2017D7000392059V0060200009UCF$1,073.8641202261021411004000010413300 02/10/2017

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.