Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000230438V0036760003FED FUNDS$38,287.1441202261021411004000010413300 11/13/2018
2018-2019D9000143508V0023460002FED FUNDS$39,304.8241202261021411004000010413300 09/20/2018
2018-2019D9000069961V0011490002FED FUNDS$39,482.6641202261021411004000010413300 08/10/2018
2018-2019D9000021761V0002710001FED FUNDS$38,105.2441202261021411004000010413300C07/17/2018
2017-2018D8000642186V0101280002FED FUNDS$33,587.9541202261021411004000010413300 06/22/2018
2017-2018D8000568165V0090490003FED FUNDS$28,707.2841202261021411004000010413300 05/17/2018
2017-2018D8000535060V0085530002FED FUNDS$28,707.3341202261021411004000010413300 05/01/2018
2017-2018D8000468964V0075590002FED FUNDS$28,918.0041202261021411004000010413300 03/27/2018
2017-2018D8000420016V0068010002FED FUNDS$28,867.2941202261021411004000010413300 02/28/2018
2017-2018D8000402289V0065230002FED FUNDS$28,707.3441202261021411004000010413300 02/19/2018
2017-2018D8000344240V0056630001FED FUNDS$27,354.3241202261021411004000010413300 01/18/2018
2017-2018D8000310660V0051460003FED FUNDS$27,323.5341202261021411004000010413300 12/27/2017

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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