Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235905V0037660002TURN ABOUT INC$6,748.7841202261021411004000010413300 11/15/2018
2018-2019D9000189577V0030670004TURN ABOUT INC$6,326.0541202261021411004000010413300 10/19/2018
2018-2019D9000126942V0021160003TURN ABOUT INC$6,534.1341202261021411004000010413300 09/12/2018
2018-2019D9000056909V0009580001TURN ABOUT INC$8,263.2741202261021411004000010413300C08/03/2018
2018-2019D9000016024V0001880003TURN ABOUT INC$9,088.4741202261021411004000010413300C07/13/2018
2017-2018D8000642196V0101380005TURN ABOUT INC$6,682.8241202261021411004000010413300 06/22/2018
2017-2018D8000568186V0090700008TURN ABOUT INC$8,453.8041202261021411004000010413300 05/17/2018
2017-2018D8000550918V0087780002TURN ABOUT INC$7,792.8441202261021411004000010413300 05/09/2018
2017-2018D8000478619V0077350002TURN ABOUT INC$6,792.3141202261021411004000010413300 04/02/2018
2017-2018D8000404982V0065720009TURN ABOUT INC$4,412.8041202261021411004000010413300 02/20/2018
2017-2018D8000344238V0056610004TURN ABOUT INC$10,559.5841202261021411004000010413300 01/18/2018
2017-2018D8000344274V0056970005TURN ABOUT INC$6,679.6941202261021411004000010413300 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.

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