Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015GPGMA1($66,552.49)41202202001411004000010270000 06/26/2015
2014-2015GPGMA1($66,552.49)41202202001411004000010270000 06/26/2015
2014-2015GPGMA1($75,516.71)41202202001411004000010270000 06/26/2015
2014-2015GPGMA1($75,516.71)41202202001411004000010270000 06/26/2015
2014-2015GPGMA1($28,620.10)41202202001411004000010270000C06/26/2015
2014-2015GPGMA1($28,620.10)41202202001411004000010270000C06/26/2015
2014-2015GPGMA1$75,516.7141202202001411004000010270000C06/26/2015
2014-2015GPGMA1$75,516.7141202202001411004000010270000C06/26/2015

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.