Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000120651V0020970001ECCS$3,000.0041202202001411004000010270000C09/04/2015
2015-2016D6000117925V0020770005ECCS$620.2141202202001411004000010270000C09/03/2015
2015-2016D6000094314V0016620008ECCS$7,399.7841202202001411004000010270000C08/21/2015
2015-2016D6000010826V0002180001ECCS$6,049.2641202202001411004000010270000C07/10/2015
2014-2015D5000626852V0106990002ECCS$3,365.3541202202001411004000010270000 06/02/2015
2014-2015D5000560844V0096920004ECCS$4,401.3541202202001411004000010270000 04/28/2015
2014-2015D5000532781V0092200002ECCS$3,363.4641202202001411004000010270000 04/14/2015
2014-2015D5000474921V0083250002ECCS$2,722.9741202202001411004000010270000 03/16/2015
2014-2015D5000414743V0073650001ECCS$6,701.5041202202001411004000010270000 02/12/2015
2014-2015D5000360833V0065360002ECCS$2,401.2041202202001411004000010270000 01/15/2015
2014-2015D5000334557V0061040006ECCS$4,067.3041202202001411004000010270000 12/30/2014
2014-2015D5000327690V0059470004ECCS$3,119.7041202202001411004000010270000 12/23/2014
2014-2015D5000249706V0046990001ECCS$5,768.8441202202001411004000010270000 11/10/2014
2014-2015D5000165408V0032770003ECCS$5,710.0141202202001411004000010270000 09/26/2014
2014-2015D5000023051V0005250004ECCS$28,107.0041202202001411004000010270000 07/17/2014

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.