Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000114073V0019080005ECCS$8,152.7841202202001411004000010270000C09/05/2017
2017-2018D8000068073V0011690004ECCS$8,089.8441202202001411004000010270000C08/10/2017
2016-2017D7000660727V0103830001ECCS$9,419.3841202202001411004000010270000 06/29/2017
2016-2017D7000620672V0096460007ECCS$2,398.1441202202001411004000010270000 06/12/2017
2016-2017D7000540771V0083970001ECCS$3,744.6841202202001411004000010270000 05/01/2017
2016-2017D7000482328V0074490003ECCS$2,258.4941202202001411004000010270000 03/30/2017
2016-2017D7000451244V0069130001ECCS$3,181.8441202202001411004000010270000 03/14/2017
2016-2017D7000381203V0058910003ECCS$4,997.2841202202001411004000010270000 02/06/2017
2016-2017D7000321768V0049170001ECCS$6,714.1241202202001411004000010270000 01/03/2017
2016-2017D7000291651V0044800005ECCS$6,172.5141202202001411004000010270000 12/14/2016
2016-2017D7000283447V0043650005ECCS$5,101.9441202202001411004000010270000 12/09/2016
2016-2017D7000200764V0031860003ECCS$4,298.1341202202001411004000010270000 10/24/2016
2016-2017D7000157766V0025310005ECCS$900.0041202202001411004000010270000 09/29/2016
2016-2017D7000047138V0007370010ECCS$29,024.0041202202001411004000010270000 08/01/2016

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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