Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000244970V0040710002WOMEN IN DISTRES$49,293.8241202261021411004000010413300 11/17/2017
2017-2018D8000183462V0030050003WOMEN IN DISTRES$22,469.1641202261021411004000010413300 10/16/2017
2017-2018D8000168167V0027810002WOMEN IN DISTRES$28,928.3141202261021411004000010413300 10/06/2017
2017-2018D8000068055V0011510002WOMEN IN DISTRES$12,576.0041202261021411004000010413300C08/10/2017
2017-2018D8000006243V0000830003WOMEN IN DISTRES($22,695.18)41202261021411004000010413300C07/13/2017
2017-2018D8000006243V0000830002WOMEN IN DISTRES$22,695.1841202261021411004000010413300C07/10/2017
2017-2018D8000006243V0000830003WOMEN IN DISTRES$22,695.1841202261021411004000010413300C07/10/2017
2016-2017D7000630441V0097710001WOMEN IN DISTRES$23,105.1741202261021411004000010413300 06/15/2017
2016-2017D7000611850V0094640004WOMEN IN DISTRES$39,087.6641202261021411004000010413300 06/07/2017
2016-2017D7000553670V0085620001WOMEN IN DISTRES$26,191.7341202261021411004000010413300 05/08/2017
2016-2017D7000519179V0080210005WOMEN IN DISTRES$879.8141202261021411004000010413300 04/19/2017
2016-2017D7000519179V0080210006WOMEN IN DISTRES$7,137.2841202261021411004000010413300 04/19/2017
2016-2017D7000519158V0080000001WOMEN IN DISTRES$13,661.2241202261021411004000010413300 04/19/2017
2016-2017D7000366210V0056480004WOMEN IN DISTRES$851.0141202261021411004000010413300 01/27/2017

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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