Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002347V0000460006THREE RIVERS LEG$6,308.4041202261021411004000010413300C07/06/2017
2016-2017D7000603185V0093760003THREE RIVERS LEG$6,627.4041202261021411004000010413300 06/02/2017
2016-2017D7000569951V0088300001THREE RIVERS LEG$6,680.5241202261021411004000010413300 05/16/2017
2016-2017D7000500119V0077200007THREE RIVERS LEG$4,069.8041202261021411004000010413300 04/10/2017
2016-2017D7000469834V0072410006THREE RIVERS LEG$4,292.4041202261021411004000010413300 03/23/2017
2016-2017D7000352721V0053900005THREE RIVERS LEG$4,926.6041202261021411004000010413300 01/20/2017
2016-2017D7000352721V0053900006THREE RIVERS LEG$3,964.8041202261021411004000010413300 01/20/2017

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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