Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649955V0101200002WOMEN'S CENTER O$61,501.5041202261021411004000010413300 06/23/2017
2016-2017D7000597707V0092660001WOMEN'S CENTER O$46,910.4941202261021411004000010413300 05/31/2017
2016-2017D7000575800V0089270001WOMEN'S CENTER O$4,120.5541202261021411004000010413300 05/18/2017
2016-2017D7000519179V0080210002WOMEN'S CENTER O$7,629.0541202261021411004000010413300 04/19/2017
2016-2017D7000445813V0067990001WOMEN'S CENTER O$18,880.1141202261021411004000010413300 03/10/2017
2016-2017D7000402639V0062340001WOMEN'S CENTER O$4,409.8641202261021411004000010413300 02/16/2017

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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