Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235875V0037360006THE SPRING OF TA$55,987.8841202261021411004000010413300 11/15/2018
2018-2019D9000212754V0034310001THE SPRING OF TA$59,319.0741202261021411004000010413300 11/01/2018
2018-2019D9000154385V0025040005THE SPRING OF TA$45,472.6341202261021411004000010413300 09/26/2018
2018-2019D9000064693V0010560001THE SPRING OF TA$64,340.8041202261021411004000010413300C08/08/2018
2018-2019D9000043528V0007260001THE SPRING OF TA$37,782.3441202261021411004000010413300C07/27/2018
2018-2019D9000015998V0001620001THE SPRING OF TA$40,460.0741202261021411004000010413300C07/13/2018
2017-2018D8000587528V0093440001THE SPRING OF TA$52,007.7541202261021411004000010413300 05/29/2018
2017-2018D8000507911V0081460002THE SPRING OF TA$33,649.6841202261021411004000010413300 04/17/2018
2017-2018D8000445316V0071690008THE SPRING OF TA$39,394.5341202261021411004000010413300 03/14/2018
2017-2018D8000412442V0066640001THE SPRING OF TA$27,853.6441202261021411004000010413300 02/23/2018
2017-2018D8000377914V0061810001THE SPRING OF TA$30,634.8541202261021411004000010413300 02/06/2018
2017-2018D8000362981V0059480002THE SPRING OF TA$24,949.6141202261021411004000010413300 01/29/2018

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.