Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000212650V0035500005TYKES & TEENS, I$1,125.0041202261021411004000010413300 10/31/2017
2017-2018D8000183483V0030260009TYKES & TEENS, I$1,500.0041202261021411004000010413300 10/16/2017
2017-2018D8000149845V0024890008TYKES & TEENS, I$1,275.0041202261021411004000010413300 09/27/2017
2017-2018D8000109427V0018420007TYKES & TEENS, I$1,275.0041202261021411004000010413300C08/31/2017
2017-2018D8000065290V0011230007TYKES & TEENS, I$1,950.0041202261021411004000010413300C08/09/2017
2016-2017D7000633664V0098700003TYKES & TEENS, I$1,950.0041202261021411004000010413300 06/16/2017
2016-2017D7000564541V0087180013TYKES & TEENS, I$1,650.0041202261021411004000010413300 05/12/2017
2016-2017D7000564541V0087180014TYKES & TEENS, I$1,950.0041202261021411004000010413300 05/12/2017
2016-2017D7000448426V0068560006TYKES & TEENS, I$6,150.0041202261021411004000010413300 03/13/2017
2016-2017D7000448426V0068560007TYKES & TEENS, I$1,350.0041202261021411004000010413300 03/13/2017

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.

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