Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000106019V0016460001EFT DO NOT CHANG$10,095.4241202202001411004000010270000C08/31/2016
2016-2017D7000106019V0016460001EFT DO NOT CHANG$10,095.4241202202001411004000010270000C08/31/2016
2016-2017D7000044771V0006910003EFT DO NOT CHANG$13,040.2841202202001411004000010270000C07/29/2016
2016-2017D7000044771V0006910003EFT DO NOT CHANG$13,040.2841202202001411004000010270000C07/29/2016
2015-2016D6000661600V0105430001EFT DO NOT CHANG$14,238.2741202202001411004000010270000 06/29/2016
2015-2016D6000661600V0105430001EFT DO NOT CHANG$14,238.2741202202001411004000010270000 06/29/2016
2015-2016D6000630681V0100620005EFT DO NOT CHANG$7,478.2641202202001411004000010270000 06/15/2016
2015-2016D6000630681V0100620005EFT DO NOT CHANG$7,478.2641202202001411004000010270000 06/15/2016
2015-2016D6000556071V0089390002EFT DO NOT CHANG$16,817.7541202202001411004000010270000 05/06/2016
2015-2016D6000556071V0089390002EFT DO NOT CHANG$16,817.7541202202001411004000010270000 05/06/2016
2015-2016D6000501842V0080870001EFT DO NOT CHANG$21,137.5741202202001411004000010270000 04/07/2016
2015-2016D6000501842V0080870001EFT DO NOT CHANG$21,137.5741202202001411004000010270000 04/07/2016
2015-2016D6000467059V0075180002EFT DO NOT CHANG$10,310.3241202202001411004000010270000 03/18/2016
2015-2016D6000467059V0075180002EFT DO NOT CHANG$10,310.3241202202001411004000010270000 03/18/2016
2015-2016D6000380977V0062070001EFT DO NOT CHANG$10,558.7641202202001411004000010270000 02/02/2016
2015-2016D6000380977V0062070001EFT DO NOT CHANG$10,558.7641202202001411004000010270000 02/02/2016
2015-2016D6000332011V0054590001EFT DO NOT CHANG$9,405.0441202202001411004000010270000 01/05/2016
2015-2016D6000332011V0054590001EFT DO NOT CHANG$9,405.0441202202001411004000010270000 01/05/2016
2015-2016D6000287317V0047160001EFT DO NOT CHANG$10,983.8441202202001411004000010270000 12/07/2015
2015-2016D6000287317V0047160001EFT DO NOT CHANG$10,983.8441202202001411004000010270000 12/07/2015
2015-2016D6000258517V0042460001EFT DO NOT CHANG$23,892.0341202202001411004000010270000 11/18/2015
2015-2016D6000258517V0042460001EFT DO NOT CHANG$23,892.0341202202001411004000010270000 11/18/2015
2015-2016D6000215870V0036100001EFT DO NOT CHANG$6,231.4241202202001411004000010270000 10/26/2015
2015-2016D6000215870V0036100001EFT DO NOT CHANG$6,231.4241202202001411004000010270000 10/26/2015
2015-2016D6000142484V0024490003EFT DO NOT CHANG$4,622.7041202202001411004000010270000 09/17/2015
2015-2016D6000142484V0024490003EFT DO NOT CHANG$4,622.7041202202001411004000010270000 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.

Maximum of 1000 entries will be displayed.