Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000227862V0036560005THE LIFE CENTER$5,598.3541202261021411004000010413300 11/09/2018
2018-2019D9000132277V0021910001THE LIFE CENTER$5,418.4241202261021411004000010413300 09/14/2018
2018-2019D9000080442V0013210001THE LIFE CENTER$5,855.4941202261021411004000010413300 08/16/2018
2018-2019D9000038283V0006470005THE LIFE CENTER$5,473.9441202261021411004000010413300C07/25/2018
2017-2018D8000625520V0099060002THE LIFE CENTER$5,923.9441202261021411004000010413300 06/15/2018
2017-2018D8000595416V0094740006THE LIFE CENTER$6,294.3441202261021411004000010413300 06/01/2018
2017-2018D8000556652V0088790001THE LIFE CENTER$5,848.9441202261021411004000010413300 05/11/2018
2017-2018D8000486357V0078540004THE LIFE CENTER$5,998.9441202261021411004000010413300 04/05/2018
2017-2018D8000417273V0067800005THE LIFE CENTER$5,773.9441202261021411004000010413300 02/27/2018
2017-2018D8000404982V0065720010THE LIFE CENTER$5,773.9441202261021411004000010413300 02/20/2018
2017-2018D8000365553V0060070003THE LIFE CENTER$5,998.9441202261021411004000010413300 01/30/2018
2017-2018D8000306599V0050870006THE LIFE CENTER$5,623.9541202261021411004000010413300 12/22/2017

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.

Maximum of 1000 entries will be displayed.