Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000636907V0099270002SALVATION ARMY$7,260.0741202261021411004000010413300 06/19/2017
2016-2017D7000597707V0092660002SALVATION ARMY$10,103.8341202261021411004000010413300 05/31/2017
2016-2017D7000572947V0088860001SALVATION ARMY$7,262.1841202261021411004000010413300 05/17/2017
2016-2017D7000533377V0082660002SALVATION ARMY$7,106.1641202261021411004000010413300 04/26/2017
2016-2017D7000459308V0070440001SALVATION ARMY$7,159.1441202261021411004000010413300 03/17/2017
2016-2017D7000413287V0063930001SALVATION ARMY$8,334.2841202261021411004000010413300 02/22/2017
2016-2017D7000392059V0060200004SALVATION ARMY$5,617.3141202261021411004000010413300 02/10/2017

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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