Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000000754V0000040001COMMUNITY$11,192.7441202261021411004000010413300C07/05/2017
2016-2017D7000617808V0096090001COMMUNITY$6,693.8441202261021411004000010413300 06/09/2017
2016-2017D7000500119V0077200003COMMUNITY$5,574.6241202261021411004000010413300 04/10/2017
2016-2017D7000500119V0077200004COMMUNITY$3,758.8541202261021411004000010413300 04/10/2017
2016-2017D7000479735V0074070002COMMUNITY$8,219.7741202261021411004000010413300 03/29/2017
2016-2017D7000305676V0046790004COMMUNITY$9,203.2241202261021411004000010413300 12/21/2016

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.