Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000120021V0019620001ECCS$12,627.2341202202001411004000010270000C09/12/2016
2016-2017D7000062978V0009740004ECCS$7,081.2341202202001411004000010270000C08/09/2016
2016-2017D7000006706V0001200003ECCS$4,727.2841202202001411004000010270000C07/11/2016
2015-2016D6000612441V0097580002ECCS$799.6041202202001411004000010270000 06/07/2016
2015-2016D6000577824V0093010007ECCS$1,268.8041202202001411004000010270000 05/18/2016
2015-2016D6000515009V0082920001ECCS$4,855.2341202202001411004000010270000 04/14/2016
2015-2016D6000446032V0072590004ECCS$4,767.3041202202001411004000010270000 03/08/2016
2015-2016D6000406949V0066810002ECCS$2,233.8241202202001411004000010270000 02/16/2016
2015-2016D6000344394V0056770002ECCS$4,827.0141202202001411004000010270000 01/12/2016
2015-2016D6000308582V0050830004ECCS$3,294.2141202202001411004000010270000 12/17/2015
2015-2016D6000297567V0049090002ECCS$10,042.3241202202001411004000010270000 12/11/2015
2015-2016D6000039165V0006730010ECCS$32,986.0041202202001411004000010270000 07/24/2015

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.