Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000217794	V0036280001	FED FUNDS	$16,504.05	41202261021411004000010413300		11/02/2017
2017-2018	D8000191443	V0031370002	FED FUNDS	$18,170.35	41202261021411004000010413300		10/19/2017
2017-2018	D8000170645	V0028240002	FED FUNDS	$18,979.36	41202261021411004000010413300		10/09/2017
2017-2018	D8000106719	V0017630003	FED FUNDS	$18,128.64	41202261021411004000010413300	C	08/30/2017
2017-2018	D8000035504	V0005560002	FED FUNDS	$18,065.28	41202261021411004000010413300	C	07/25/2017
2016-2017	D7000649956	V0101210003	FED FUNDS	$17,535.30	41202261021411004000010413300		06/23/2017
2016-2017	D7000540751	V0083770003	FED FUNDS	$18,128.63	41202261021411004000010413300		05/01/2017
2016-2017	D7000538277	V0083380005	FED FUNDS	$22,815.13	41202261021411004000010413300		04/28/2017
2016-2017	D7000519159	V0080010003	FED FUNDS	$31,428.52	41202261021411004000010413300		04/19/2017
2016-2017	D7000469813	V0072200004	FED FUNDS	$18,128.63	41202261021411004000010413300		03/23/2017
2016-2017	D7000378731	V0058370002	FED FUNDS	$17,547.63	41202261021411004000010413300		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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