Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000000764V0000140003CILO$5,271.6841202261021411004000010413300C07/05/2017
2016-2017D7000595222V0092530004CILO$7,397.5041202261021411004000010413300 05/30/2017
2016-2017D7000564541V0087180012CILO$5,542.6441202261021411004000010413300 05/12/2017
2016-2017D7000508588V0078640009CILO$5,588.1141202261021411004000010413300 04/13/2017
2016-2017D7000451245V0069140004CILO$3,104.0841202261021411004000010413300 03/14/2017
2016-2017D7000413287V0063930008CILO$4,467.2241202261021411004000010413300 02/22/2017
2016-2017D7000366210V0056480019CILO$2,010.8641202261021411004000010413300 01/27/2017

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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