Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235882	V0037430001	FED FUNDS	$20,166.25	41202261021411004000010413300		11/15/2018
2018-2019	D9000137757	V0022590001	FED FUNDS	$18,570.18	41202261021411004000010413300		09/18/2018
2018-2019	D9000080432	V0013100001	FED FUNDS	$18,532.99	41202261021411004000010413300		08/16/2018
2018-2019	D9000043529	V0007270001	FED FUNDS	$18,527.50	41202261021411004000010413300	C	07/27/2018
2017-2018	D8000654048	V0103820002	FED FUNDS	$18,527.51	41202261021411004000010413300		06/28/2018
2017-2018	D8000654048	V0103820001	FED FUNDS	$18,527.52	41202261021411004000010413300		06/28/2018
2017-2018	D8000542912	V0086460002	FED FUNDS	$18,527.48	41202261021411004000010413300		05/04/2018
2017-2018	D8000474164	V0076500002	FED FUNDS	$18,527.55	41202261021411004000010413300		03/29/2018
2017-2018	D8000417238	V0067450001	FED FUNDS	$18,527.48	41202261021411004000010413300		02/27/2018
2017-2018	D8000402289	V0065230003	FED FUNDS	$17,675.02	41202261021411004000010413300		02/19/2018
2017-2018	D8000316368	V0052280001	FED FUNDS	$14,712.05	41202261021411004000010413300		01/02/2018
2017-2018	D8000306583	V0050710002	FED FUNDS	$14,712.03	41202261021411004000010413300		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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