Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000100740V0015670002GCCS, INC.$1,878.0041202202001411004000010270000C08/29/2016
2016-2017D7000033567V0005290003GCCS, INC.$9,330.8541202202001411004000010270000C07/25/2016
2016-2017D7000006693V0001070002GCCS, INC.$19,236.4341202202001411004000010270000C07/11/2016
2015-2016D6000577824V0093010006GCCS, INC.$8,312.8041202202001411004000010270000 05/18/2016
2015-2016D6000544185V0087930001GCCS, INC.$8,940.1241202202001411004000010270000 04/29/2016
2015-2016D6000492051V0079550003GCCS, INC.$4,882.8041202202001411004000010270000 04/01/2016
2015-2016D6000422806V0068960005GCCS, INC.$3,094.9641202202001411004000010270000 02/24/2016
2015-2016D6000376078V0061480005GCCS, INC.$5,430.3441202202001411004000010270000 01/29/2016
2015-2016D6000313840V0051740002GCCS, INC.$3,139.5841202202001411004000010270000 12/21/2015
2015-2016D6000287337V0047360003GCCS, INC.$3,673.5041202202001411004000010270000 12/07/2015
2015-2016D6000238837V0039900005GCCS, INC.$6,657.5941202202001411004000010270000 11/06/2015
2015-2016D6000183887V0030840001GCCS, INC.$2,400.8841202202001411004000010270000 10/08/2015
2015-2016D6000142484V0024490002GCCS, INC.$1,748.6141202202001411004000010270000 09/17/2015

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.

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