Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000227862V0036560002SALVATION ARMY$7,912.8741202261021411004000010413300 11/09/2018
2018-2019D9000154385V0025040001SALVATION ARMY$12,446.4141202261021411004000010413300 09/26/2018
2018-2019D9000085489V0014060001SALVATION ARMY$8,489.4441202261021411004000010413300 08/20/2018
2018-2019D9000038284V0006480001SALVATION ARMY$6,720.4341202261021411004000010413300C07/25/2018
2018-2019D9000029998V0004910002SALVATION ARMY$8,799.3841202261021411004000010413300C07/20/2018
2017-2018D8000625521V0099070001SALVATION ARMY$9,262.1341202261021411004000010413300 06/15/2018
2017-2018D8000550893V0087530002SALVATION ARMY$10,193.8341202261021411004000010413300 05/09/2018
2017-2018D8000502660V0081010001SALVATION ARMY$7,943.7641202261021411004000010413300 04/13/2018
2017-2018D8000468987V0075820001SALVATION ARMY$8,491.2941202261021411004000010413300 03/27/2018
2017-2018D8000396885V0064600002SALVATION ARMY$7,739.1041202261021411004000010413300 02/15/2018
2017-2018D8000346906V0057300001SALVATION ARMY$8,025.1041202261021411004000010413300 01/19/2018
2017-2018D8000327924V0054510001SALVATION ARMY$5,925.9241202261021411004000010413300 01/09/2018

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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