Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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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