Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000147058	V0024610004	G/A-VIC AS	($37,899.57)	41202261021411004000010413300		02/19/2018
2017-2018	D8000233792	V0038990001	FED FUNDS	$53,414.25	41202261021411004000010413300		11/13/2017
2017-2018	D8000191443	V0031370003	FED FUNDS	$36,786.93	41202261021411004000010413300		10/19/2017
2017-2018	D8000155236	V0025630004	FED FUNDS	$36,067.88	41202261021411004000010413300		09/29/2017
2017-2018	D8000147058	V0024610004	G/A-VIC AS	$37,899.57	41202261021411004000010413300	C	09/26/2017
2017-2018	D8000128037	V0021010001	FED FUNDS	$38,564.95	41202261021411004000010413300		09/15/2017
2017-2018	D8000059666	V0009590001	FED FUNDS	$37,899.57	41202261021411004000010413300	C	08/07/2017
2016-2017	D7000660709	V0103650002	FED FUNDS	$36,899.55	41202261021411004000010413300		06/29/2017
2016-2017	D7000538277	V0083380010	FED FUNDS	$40,850.54	41202261021411004000010413300		04/28/2017
2016-2017	D7000538277	V0083380011	FED FUNDS	$36,496.94	41202261021411004000010413300		04/28/2017
2016-2017	D7000535815	V0082990002	FED FUNDS	$36,652.53	41202261021411004000010413300		04/27/2017
2016-2017	D7000479713	V0073850002	FED FUNDS	$34,027.10	41202261021411004000010413300		03/29/2017
2016-2017	D7000413264	V0063700004	FED FUNDS	$34,415.67	41202261021411004000010413300		02/22/2017
2016-2017	D7000392050	V0060110001	FED FUNDS	$29,856.19	41202261021411004000010413300		02/10/2017

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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