Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000215276V0035790002NWFLS$20,020.0041202261021411004000010413300 11/01/2017
2017-2018D8000188645V0031090002NWFLS$6,678.0041202261021411004000010413300 10/18/2017
2017-2018D8000144196V0023820007NWFLS$6,678.0041202261021411004000010413300 09/25/2017
2017-2018D8000114076V0019110001NWFLS$6,636.0041202261021411004000010413300C09/05/2017
2017-2018D8000059690V0009830001NWFLS$6,678.0041202261021411004000010413300C08/07/2017
2016-2017D7000636907V0099270003NWFLS$6,678.0041202261021411004000010413300 06/19/2017
2016-2017D7000437292V0067360003NWFLS$6,671.0041202261021411004000010413300 03/07/2017
2016-2017D7000402639V0062340006NWFLS$6,671.0041202261021411004000010413300 02/16/2017
2016-2017D7000392059V0060200007NWFLS$6,671.0041202261021411004000010413300 02/10/2017
2016-2017D7000341879V0051840001NWFLS$6,671.0041202261021411004000010413300 01/13/2017

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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