Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235874V0037350013SAWCC$20,577.5741202261021411004000010413300 11/15/2018
2018-2019D9000212753V0034300002SAWCC$19,701.3741202261021411004000010413300 11/01/2018
2018-2019D9000162026V0026450002SAWCC($19,512.55)41202261021411004000010413300 10/22/2018
2018-2019D9000162026V0026450002SAWCC$19,512.5541202261021411004000010413300 10/22/2018
2018-2019D9000162026V0026450002SAWCC$19,512.5541202261021411004000010413300 10/01/2018
2018-2019D9000074898V0012020003SAWCC$17,684.0641202261021411004000010413300C08/14/2018
2018-2019D9000054138V0009060005SAWCC$24,572.5641202261021411004000010413300C08/02/2018
2017-2018D8000595397V0094540003SAWCC$17,278.0941202261021411004000010413300 06/01/2018
2017-2018D8000530485V0084670005SAWCC$17,641.6741202261021411004000010413300 04/27/2018
2017-2018D8000458736V0073710002SAWCC$17,652.8541202261021411004000010413300 03/21/2018
2017-2018D8000445316V0071690013SAWCC$17,756.3941202261021411004000010413300 03/14/2018
2017-2018D8000420014V0067990009SAWCC$17,669.0241202261021411004000010413300 02/28/2018
2017-2018D8000370632V0060810003SAWCC$22,139.2341202261021411004000010413300 02/01/2018
2017-2018D8000344274V0056970006SAWCC$7,533.8341202261021411004000010413300 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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