Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000117925V0020770006EFT DO NOT CHANG$4,834.0841202202001411004000010270000C09/03/2015
2015-2016D6000117925V0020770006EFT DO NOT CHANG$4,834.0841202202001411004000010270000C09/03/2015
2015-2016D6000085519V0014950001EFT DO NOT CHANG$16,612.9041202202001411004000010270000C08/18/2015
2015-2016D6000085519V0014950001EFT DO NOT CHANG$16,612.9041202202001411004000010270000C08/18/2015
2015-2016D6000010826V0002180002EFT DO NOT CHANG$9,848.5741202202001411004000010270000C07/10/2015
2015-2016D6000010826V0002180002EFT DO NOT CHANG$9,848.5741202202001411004000010270000C07/10/2015
2014-2015D5000632581V0107850002EFT DO NOT CHANG$10,537.4841202202001411004000010270000 06/04/2015
2014-2015D5000632581V0107850002EFT DO NOT CHANG$10,537.4841202202001411004000010270000 06/04/2015
2014-2015D5000587228V0100660001EFT DO NOT CHANG$26,191.7241202202001411004000010270000 05/12/2015
2014-2015D5000587228V0100660001EFT DO NOT CHANG$26,191.7241202202001411004000010270000 05/12/2015
2014-2015D5000516525V0089490001EFT DO NOT CHANG$11,919.2341202202001411004000010270000 04/06/2015
2014-2015D5000516525V0089490001EFT DO NOT CHANG$11,919.2341202202001411004000010270000 04/06/2015
2014-2015D5000463620V0081220002EFT DO NOT CHANG$34,137.5541202202001411004000010270000 03/10/2015
2014-2015D5000463620V0081220002EFT DO NOT CHANG$34,137.5541202202001411004000010270000 03/10/2015
2014-2015D5000409141V0072750002EFT DO NOT CHANG$21,928.1441202202001411004000010270000 02/10/2015
2014-2015D5000409141V0072750002EFT DO NOT CHANG$21,928.1441202202001411004000010270000 02/10/2015
2014-2015D5000374823V0067110002EFT DO NOT CHANG$14,346.2141202202001411004000010270000 01/22/2015
2014-2015D5000374823V0067110002EFT DO NOT CHANG$14,346.2141202202001411004000010270000 01/22/2015
2014-2015D5000321822V0058200003EFT DO NOT CHANG$19,161.5641202202001411004000010270000 12/19/2014
2014-2015D5000321822V0058200003EFT DO NOT CHANG$19,161.5641202202001411004000010270000 12/19/2014
2014-2015D5000304741V0055490003EFT DO NOT CHANG$8,825.1541202202001411004000010270000 12/11/2014
2014-2015D5000304741V0055490003EFT DO NOT CHANG$8,825.1541202202001411004000010270000 12/11/2014
2014-2015D5000282764V0051840002EFT DO NOT CHANG$22,634.6941202202001411004000010270000 12/01/2014
2014-2015D5000282764V0051840002EFT DO NOT CHANG$22,634.6941202202001411004000010270000 12/01/2014
2014-2015D5000173199V0034140002EFT DO NOT CHANG$4,776.3541202202001411004000010270000 10/01/2014
2014-2015D5000173199V0034140002EFT DO NOT CHANG$4,776.3541202202001411004000010270000 10/01/2014

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.