Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000225177V0036020006LEGAL AID$65,661.0041202261021411004000010413300 11/08/2018
2018-2019D9000189554V0030440012LEGAL AID$89,887.4041202261021411004000010413300 10/19/2018
2018-2019D9000074896V0012000005LEGAL AID$67,057.0041202261021411004000010413300 08/14/2018
2018-2019D9000027224V0003940009LEGAL AID$63,878.7541202261021411004000010413300C07/19/2018
2017-2018D8000642185V0101270020LEGAL AID$62,966.8541202261021411004000010413300 06/22/2018
2017-2018D8000582425V0092770006LEGAL AID$72,936.6041202261021411004000010413300 05/24/2018
2017-2018D8000562309V0089610008LEGAL AID$55,935.9041202261021411004000010413300 05/15/2018
2017-2018D8000502644V0080850004LEGAL AID$43,106.0041202261021411004000010413300 04/13/2018
2017-2018D8000426613V0068900003LEGAL AID$30,081.5041202261021411004000010413300 03/05/2018
2017-2018D8000404967V0065570007LEGAL AID$31,648.0041202261021411004000010413300 02/20/2018
2017-2018D8000349426V0057490008LEGAL AID$26,481.0041202261021411004000010413300 01/22/2018
2017-2018D8000300920V0050050002LEGAL AID$34,321.0041202261021411004000010413300 12/20/2017

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.