Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000212650V0035500002CHS$286.0541202261021411004000010413300 10/31/2017
2017-2018D8000183485V0030280002CHS$661.9741202261021411004000010413300 10/16/2017
2017-2018D8000116597V0019460001CHS$1,002.5641202261021411004000010413300 09/06/2017
2017-2018D8000106746V0017900001CHS$1,014.4541202261021411004000010413300C08/30/2017
2017-2018D8000070773V0012430002CHS$5,493.5241202261021411004000010413300C08/11/2017
2016-2017D7000413287V0063930002CHS$588.8541202261021411004000010413300 02/22/2017
2016-2017D7000328916V0050160001CHS$697.9541202261021411004000010413300 01/06/2017

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.

Maximum of 1000 entries will be displayed.