Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000147058V0024610004G/A-VIC AS($37,899.57)41202261021411004000010413300 02/19/2018
2017-2018D8000233792V0038990001FED FUNDS$53,414.2541202261021411004000010413300 11/13/2017
2017-2018D8000191443V0031370003FED FUNDS$36,786.9341202261021411004000010413300 10/19/2017
2017-2018D8000155236V0025630004FED FUNDS$36,067.8841202261021411004000010413300 09/29/2017
2017-2018D8000147058V0024610004G/A-VIC AS$37,899.5741202261021411004000010413300C09/26/2017
2017-2018D8000128037V0021010001FED FUNDS$38,564.9541202261021411004000010413300 09/15/2017
2017-2018D8000059666V0009590001FED FUNDS$37,899.5741202261021411004000010413300C08/07/2017
2016-2017D7000660709V0103650002FED FUNDS$36,899.5541202261021411004000010413300 06/29/2017
2016-2017D7000538277V0083380010FED FUNDS$40,850.5441202261021411004000010413300 04/28/2017
2016-2017D7000538277V0083380011FED FUNDS$36,496.9441202261021411004000010413300 04/28/2017
2016-2017D7000535815V0082990002FED FUNDS$36,652.5341202261021411004000010413300 04/27/2017
2016-2017D7000479713V0073850002FED FUNDS$34,027.1041202261021411004000010413300 03/29/2017
2016-2017D7000413264V0063700004FED FUNDS$34,415.6741202261021411004000010413300 02/22/2017
2016-2017D7000392050V0060110001FED FUNDS$29,856.1941202261021411004000010413300 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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