Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649953V0101180003TCCS$11,188.7741202202001411004000010270000 06/23/2017
2016-2017E7000298378C1710810155TCCS($210.00)41202202001411004000010270000 06/23/2017
2016-2017D7000592850V0091970001TCCS$11,309.1241202202001411004000010270000 05/26/2017
2016-2017D7000519157V0079990002TCCS$13,738.3941202202001411004000010270000 04/19/2017
2016-2017D7000459306V0070420006TCCS$7,770.1641202202001411004000010270000 03/17/2017
2016-2017D7000423500V0065520003TCCS$8,962.4741202202001411004000010270000 02/28/2017
2016-2017D7000349908V0053190004TCCS$8,024.4841202202001411004000010270000 01/19/2017
2016-2017D7000315400V0048150003TCCS$8,539.0541202202001411004000010270000 12/28/2016
2016-2017D7000264234V0041070004TCCS$8,777.4741202202001411004000010270000 11/30/2016
2016-2017D7000237626V0037240002TCCS$11,346.3741202202001411004000010270000 11/14/2016
2016-2017E7000101683C1710180190TCCS($24,596.00)41202202001411004000010270000 11/04/2016
2016-2017D7000157766V0025310002TCCS$7,115.3841202202001411004000010270000 09/29/2016
2016-2017D7000120020V0019610002TCCS$14,305.1341202202001411004000010270000 09/12/2016
2016-2017D7000120020V0019610002TCCS$14,305.1341202202001411004000010270000 09/12/2016
2016-2017D7000047138V0007370006TCCS$50,696.0041202202001411004000010270000 08/01/2016
2016-2017D7000047138V0007370006TCCS$50,696.0041202202001411004000010270000 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.

Maximum of 1000 entries will be displayed.