Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000006243V0000830008VIVID VISONS$13,773.2641202261021411004000010413300C07/10/2017
2016-2017D7000633622V0098280005VIVID VISONS$15,135.7341202261021411004000010413300 06/16/2017
2016-2017D7000545832V0084560001VIVID VISONS$10,593.3441202261021411004000010413300 05/03/2017
2016-2017D7000543124V0084100001VIVID VISONS$11,053.7241202261021411004000010413300 05/02/2017
2016-2017D7000519179V0080210009VIVID VISONS$4,311.1241202261021411004000010413300 04/19/2017
2016-2017D7000464346V0071160005VIVID VISONS$19,127.4741202261021411004000010413300 03/21/2017
2016-2017D7000341879V0051840008VIVID VISONS$6,023.0041202261021411004000010413300 01/13/2017
2016-2017D7000341879V0051840009VIVID VISONS$2,789.9041202261021411004000010413300 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.

Maximum of 1000 entries will be displayed.