Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000207840V0034550004THREE RIVERS LEG$8,114.4041202261021411004000010413300 10/27/2017
2017-2018D8000185976V0030640003THREE RIVERS LEG$6,031.2041202261021411004000010413300 10/17/2017
2017-2018D8000170673V0028520006THREE RIVERS LEG$3,402.0041202261021411004000010413300 10/09/2017
2017-2018D8000098671V0016580002THREE RIVERS LEG$7,686.0041202261021411004000010413300C08/25/2017
2017-2018D8000035552V0006040005THREE RIVERS LEG$3,822.0041202261021411004000010413300C07/25/2017
2017-2018D8000000764V0000140002THREE RIVERS LEG$6,258.0041202261021411004000010413300C07/05/2017
2016-2017D7000603185V0093760004THREE RIVERS LEG$5,586.0041202261021411004000010413300 06/02/2017
2016-2017D7000569951V0088300002THREE RIVERS LEG$8,383.2041202261021411004000010413300 05/16/2017
2016-2017D7000413287V0063930003THREE RIVERS LEG$6,308.4041202261021411004000010413300 02/22/2017
2016-2017D7000413287V0063930004THREE RIVERS LEG$4,552.8041202261021411004000010413300 02/22/2017
2016-2017D7000413287V0063930005THREE RIVERS LEG$2,394.0041202261021411004000010413300 02/22/2017
2016-2017D7000352721V0053900007THREE RIVERS LEG$5,728.8041202261021411004000010413300 01/20/2017

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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