Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000230438	V0036760003	FED FUNDS	$38,287.14	41202261021411004000010413300		11/13/2018
2018-2019	D9000143508	V0023460002	FED FUNDS	$39,304.82	41202261021411004000010413300		09/20/2018
2018-2019	D9000069961	V0011490002	FED FUNDS	$39,482.66	41202261021411004000010413300		08/10/2018
2018-2019	D9000021761	V0002710001	FED FUNDS	$38,105.24	41202261021411004000010413300	C	07/17/2018
2017-2018	D8000642186	V0101280002	FED FUNDS	$33,587.95	41202261021411004000010413300		06/22/2018
2017-2018	D8000568165	V0090490003	FED FUNDS	$28,707.28	41202261021411004000010413300		05/17/2018
2017-2018	D8000535060	V0085530002	FED FUNDS	$28,707.33	41202261021411004000010413300		05/01/2018
2017-2018	D8000468964	V0075590002	FED FUNDS	$28,918.00	41202261021411004000010413300		03/27/2018
2017-2018	D8000420016	V0068010002	FED FUNDS	$28,867.29	41202261021411004000010413300		02/28/2018
2017-2018	D8000402289	V0065230002	FED FUNDS	$28,707.34	41202261021411004000010413300		02/19/2018
2017-2018	D8000344240	V0056630001	FED FUNDS	$27,354.32	41202261021411004000010413300		01/18/2018
2017-2018	D8000310660	V0051460003	FED FUNDS	$27,323.53	41202261021411004000010413300		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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