Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000225408V0037570011CILO$39,874.1341202261021411004000010413300 11/07/2017
2017-2018D8000170641V0028200013CILO$15,563.9941202261021411004000010413300 10/09/2017
2017-2018D8000144175V0023610005CILO$11,859.6741202261021411004000010413300 09/25/2017
2017-2018D8000109427V0018420005CILO$9,416.0441202261021411004000010413300C08/31/2017
2017-2018D8000059689V0009820013CILO$9,895.7141202261021411004000010413300C08/07/2017
2016-2017D7000658493V0103280011CILO$7,344.5941202261021411004000010413300 06/28/2017
2016-2017D7000564541V0087180011CILO$8,815.8641202261021411004000010413300 05/12/2017
2016-2017D7000508588V0078640008CILO$1,317.0941202261021411004000010413300 04/13/2017
2016-2017D7000448426V0068560005CILO$1,199.9241202261021411004000010413300 03/13/2017
2016-2017D7000413286V0063920003CILO$5,066.8541202261021411004000010413300 02/22/2017
2016-2017D7000371150V0057320015CILO$3,585.9541202261021411004000010413300 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.

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