Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

Maximum of 1000 entries will be displayed.