Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235885V0037460001FED FUNDS$4,455.4641202261021411004000010413300 11/15/2018
2018-2019D9000143508V0023460001FED FUNDS$4,455.4541202261021411004000010413300 09/20/2018
2018-2019D9000106561V0017050001FED FUNDS$5,125.5641202261021411004000010413300 08/30/2018
2018-2019D9000038252V0006160001FED FUNDS$8,145.5841202261021411004000010413300C07/25/2018
2017-2018D8000642187V0101290001FED FUNDS$8,145.5841202261021411004000010413300 06/22/2018
2017-2018D8000576454V0091740001FED FUNDS$8,145.5941202261021411004000010413300 05/22/2018
2017-2018D8000542912V0086460001FED FUNDS$8,145.6241202261021411004000010413300 05/04/2018
2017-2018D8000478605V0077210001FED FUNDS$8,145.5641202261021411004000010413300 04/02/2018
2017-2018D8000431709V0069760001FED FUNDS$8,145.6041202261021411004000010413300 03/07/2018
2017-2018D8000352125V0057930001FED FUNDS$8,145.5941202261021411004000010413300 01/23/2018
2017-2018D8000320322V0052920001FED FUNDS$4,071.6141202261021411004000010413300 01/04/2018

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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