Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235885V0037460003FED FUNDS$30,400.6441202261021411004000010413300 11/15/2018
2018-2019D9000154386V0025050002FED FUNDS$30,476.3441202261021411004000010413300 09/26/2018
2018-2019D9000103875V0016620001FED FUNDS$28,611.2841202261021411004000010413300 08/29/2018
2018-2019D9000051467V0008480001FED FUNDS$29,614.7641202261021411004000010413300C08/01/2018
2017-2018D8000654047V0103810001FED FUNDS$27,729.1141202261021411004000010413300 06/28/2018
2017-2018D8000600618V0095340001FED FUNDS$27,729.0541202261021411004000010413300 06/05/2018
2017-2018D8000537797V0085820001FED FUNDS$28,049.0741202261021411004000010413300 05/02/2018
2017-2018D8000474163V0076490001FED FUNDS$27,729.0841202261021411004000010413300 03/29/2018
2017-2018D8000420016V0068010001FED FUNDS$27,387.5641202261021411004000010413300 02/28/2018
2017-2018D8000402288V0065220003FED FUNDS$27,387.5541202261021411004000010413300 02/19/2018
2017-2018D8000310660V0051460001FED FUNDS$27,541.9441202261021411004000010413300 12/27/2017
2017-2018D8000263556V0044200001FED FUNDS$27,387.2541202261021411004000010413300 11/30/2017

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.

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