Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235882V0037430001FED FUNDS$20,166.2541202261021411004000010413300 11/15/2018
2018-2019D9000137757V0022590001FED FUNDS$18,570.1841202261021411004000010413300 09/18/2018
2018-2019D9000080432V0013100001FED FUNDS$18,532.9941202261021411004000010413300 08/16/2018
2018-2019D9000043529V0007270001FED FUNDS$18,527.5041202261021411004000010413300C07/27/2018
2017-2018D8000654048V0103820002FED FUNDS$18,527.5141202261021411004000010413300 06/28/2018
2017-2018D8000654048V0103820001FED FUNDS$18,527.5241202261021411004000010413300 06/28/2018
2017-2018D8000542912V0086460002FED FUNDS$18,527.4841202261021411004000010413300 05/04/2018
2017-2018D8000474164V0076500002FED FUNDS$18,527.5541202261021411004000010413300 03/29/2018
2017-2018D8000417238V0067450001FED FUNDS$18,527.4841202261021411004000010413300 02/27/2018
2017-2018D8000402289V0065230003FED FUNDS$17,675.0241202261021411004000010413300 02/19/2018
2017-2018D8000316368V0052280001FED FUNDS$14,712.0541202261021411004000010413300 01/02/2018
2017-2018D8000306583V0050710002FED FUNDS$14,712.0341202261021411004000010413300 12/22/2017

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.

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