Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000217794V0036280001FED FUNDS$16,504.0541202261021411004000010413300 11/02/2017
2017-2018D8000191443V0031370002FED FUNDS$18,170.3541202261021411004000010413300 10/19/2017
2017-2018D8000170645V0028240002FED FUNDS$18,979.3641202261021411004000010413300 10/09/2017
2017-2018D8000106719V0017630003FED FUNDS$18,128.6441202261021411004000010413300C08/30/2017
2017-2018D8000035504V0005560002FED FUNDS$18,065.2841202261021411004000010413300C07/25/2017
2016-2017D7000649956V0101210003FED FUNDS$17,535.3041202261021411004000010413300 06/23/2017
2016-2017D7000540751V0083770003FED FUNDS$18,128.6341202261021411004000010413300 05/01/2017
2016-2017D7000538277V0083380005FED FUNDS$22,815.1341202261021411004000010413300 04/28/2017
2016-2017D7000519159V0080010003FED FUNDS$31,428.5241202261021411004000010413300 04/19/2017
2016-2017D7000469813V0072200004FED FUNDS$18,128.6341202261021411004000010413300 03/23/2017
2016-2017D7000378731V0058370002FED FUNDS$17,547.6341202261021411004000010413300 02/03/2017

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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