Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235905	V0037660002	TURN ABOUT INC	$6,748.78	41202261021411004000010413300		11/15/2018
2018-2019	D9000189577	V0030670004	TURN ABOUT INC	$6,326.05	41202261021411004000010413300		10/19/2018
2018-2019	D9000126942	V0021160003	TURN ABOUT INC	$6,534.13	41202261021411004000010413300		09/12/2018
2018-2019	D9000056909	V0009580001	TURN ABOUT INC	$8,263.27	41202261021411004000010413300	C	08/03/2018
2018-2019	D9000016024	V0001880003	TURN ABOUT INC	$9,088.47	41202261021411004000010413300	C	07/13/2018
2017-2018	D8000642196	V0101380005	TURN ABOUT INC	$6,682.82	41202261021411004000010413300		06/22/2018
2017-2018	D8000568186	V0090700008	TURN ABOUT INC	$8,453.80	41202261021411004000010413300		05/17/2018
2017-2018	D8000550918	V0087780002	TURN ABOUT INC	$7,792.84	41202261021411004000010413300		05/09/2018
2017-2018	D8000478619	V0077350002	TURN ABOUT INC	$6,792.31	41202261021411004000010413300		04/02/2018
2017-2018	D8000404982	V0065720009	TURN ABOUT INC	$4,412.80	41202261021411004000010413300		02/20/2018
2017-2018	D8000344238	V0056610004	TURN ABOUT INC	$10,559.58	41202261021411004000010413300		01/18/2018
2017-2018	D8000344274	V0056970005	TURN ABOUT INC	$6,679.69	41202261021411004000010413300		01/18/2018

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.