Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235883V0037440003FED FUNDS$17,750.2741202261021411004000010413300 11/15/2018
2018-2019D9000154386V0025050005FED FUNDS$18,512.6541202261021411004000010413300 09/26/2018
2018-2019D9000116406V0019110002FED FUNDS$17,750.2641202261021411004000010413300 09/06/2018
2018-2019D9000051467V0008480002FED FUNDS$17,708.4841202261021411004000010413300C08/01/2018
2018-2019D9000027225V0003950002FED FUNDS$17,708.4841202261021411004000010413300C07/19/2018
2017-2018D8000642187V0101290003FED FUNDS$17,708.4841202261021411004000010413300 06/22/2018
2017-2018D8000556637V0088640004FED FUNDS$17,708.4641202261021411004000010413300 05/11/2018
2017-2018D8000535059V0085520002FED FUNDS$17,629.0441202261021411004000010413300 05/01/2018
2017-2018D8000453139V0072970001FED FUNDS$17,629.0141202261021411004000010413300 03/19/2018
2017-2018D8000417237V0067440002FED FUNDS$17,580.1341202261021411004000010413300 02/27/2018
2017-2018D8000338857V0055920001FED FUNDS$17,559.3341202261021411004000010413300 01/16/2018
2017-2018D8000284421V0047450003FED FUNDS$17,633.3941202261021411004000010413300 12/12/2017

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.