Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

Maximum of 1000 entries will be displayed.