Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000100740V0015670004TCCS$1,578.5841202202001411004000010270000C08/29/2016
2016-2017D7000100740V0015670004TCCS$1,578.5841202202001411004000010270000C08/29/2016
2016-2017D7000062978V0009740002TCCS$9,769.2541202202001411004000010270000C08/09/2016
2016-2017D7000062978V0009740002TCCS$9,769.2541202202001411004000010270000C08/09/2016
2015-2016D6000647305V0102870002TCCS$5,867.4641202202001411004000010270000 06/22/2016
2015-2016D6000647305V0102870002TCCS$5,867.4641202202001411004000010270000 06/22/2016
2015-2016D6000583534V0093890001TCCS$6,315.7141202202001411004000010270000 05/20/2016
2015-2016D6000583534V0093890001TCCS$6,315.7141202202001411004000010270000 05/20/2016
2015-2016D6000569630V0091570002TCCS$9,343.2041202202001411004000010270000 05/13/2016
2015-2016D6000569630V0091570002TCCS$9,343.2041202202001411004000010270000 05/13/2016
2015-2016D6000566839V0091060001TCCS$15,289.7941202202001411004000010270000 05/12/2016
2015-2016D6000566839V0091060001TCCS$15,289.7941202202001411004000010270000 05/12/2016
2015-2016D6000308553V0050540002TCCS$12,873.1341202202001411004000010270000 12/17/2015
2015-2016D6000308553V0050540002TCCS$12,873.1341202202001411004000010270000 12/17/2015
2015-2016D6000292475V0048160001TCCS$11,679.5041202202001411004000010270000 12/09/2015
2015-2016D6000292475V0048160001TCCS$11,679.5041202202001411004000010270000 12/09/2015
2015-2016D6000258541V0042700001TCCS$9,522.4141202202001411004000010270000 11/18/2015
2015-2016D6000258541V0042700001TCCS$9,522.4141202202001411004000010270000 11/18/2015
2015-2016D6000183865V0030620001TCCS$12,548.2141202202001411004000010270000 10/08/2015
2015-2016D6000183865V0030620001TCCS$12,548.2141202202001411004000010270000 10/08/2015
2015-2016D6000039165V0006730006TCCS$49,134.0041202202001411004000010270000 07/24/2015
2015-2016D6000039165V0006730006TCCS$49,134.0041202202001411004000010270000 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.