Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002347V0000460005HOUSE NEXT DOOR,$8,224.2841202261021411004000010413300C07/06/2017
2016-2017D7000643640V0100290004HOUSE NEXT DOOR,$13,073.7141202261021411004000010413300 06/21/2017
2016-2017D7000590025V0091770004HOUSE NEXT DOOR,$9,502.6041202261021411004000010413300 05/25/2017
2016-2017D7000572947V0088860002HOUSE NEXT DOOR,$2,153.0041202261021411004000010413300 05/17/2017
2016-2017D7000508561V0078360004HOUSE NEXT DOOR,$29,671.2541202261021411004000010413300 04/13/2017

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.