Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649956V0101210004FED FUNDS$10,061.5141202261021411004000010413300 06/23/2017
2016-2017D7000543125V0084110004FED FUNDS$9,869.5541202261021411004000010413300 05/02/2017
2016-2017D7000543125V0084110005FED FUNDS$9,702.7241202261021411004000010413300 05/02/2017
2016-2017D7000525104V0080980002FED FUNDS$9,869.5741202261021411004000010413300 04/21/2017
2016-2017D7000464347V0071170002FED FUNDS$9,702.7241202261021411004000010413300 03/21/2017
2016-2017D7000464347V0071170003FED FUNDS$9,869.5741202261021411004000010413300 03/21/2017
2016-2017D7000328893V0049930001FED FUNDS$9,702.6941202261021411004000010413300 01/06/2017

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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