Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000333667V0055130001CHANCES FOR CHIL$17,917.8141202261021411004000010413300 01/11/2018
2017-2018D8000303865V0050400001CHANCES FOR CHIL$15,480.9341202261021411004000010413300 12/21/2017
2017-2018D8000144176V0023620002CHANCES FOR CHIL$12,765.0041202261021411004000010413300 09/25/2017
2017-2018D8000065291V0011240001CHANCES FOR CHIL$9,059.1741202261021411004000010413300C08/09/2017
2017-2018D8000024141V0003530001CHANCES FOR CHIL$28,898.3341202261021411004000010413300C07/19/2017
2017-2018D8000013536V0001570001CHANCES FOR CHIL$3,576.2541202261021411004000010413300C07/13/2017
2016-2017D7000459307V0070430001CHANCES FOR CHIL$9,396.2541202261021411004000010413300 03/17/2017
2016-2017D7000431858V0066570001CHANCES FOR CHIL$12,338.7541202261021411004000010413300 03/03/2017
2016-2017D7000328891V0049910001CHANCES FOR CHIL$20,665.0041202261021411004000010413300 01/06/2017

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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