Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235904V0037650006TYKES & TEENS, I$1,800.0041202261021411004000010413300 11/15/2018
2018-2019D9000220263V0035510003TYKES & TEENS, I$2,400.0041202261021411004000010413300 11/06/2018
2018-2019D9000137776V0022780004TYKES & TEENS, I$2,100.0041202261021411004000010413300 09/18/2018
2018-2019D9000085510V0014270015G/A-VIC AS($3,325.00)41202261021411004000010413300 08/23/2018
2018-2019D9000085510V0014270015G/A-VIC AS$3,325.0041202261021411004000010413300C08/20/2018
2018-2019D9000074911V0012150003TYKES & TEENS, I$4,200.0041202261021411004000010413300 08/14/2018
2018-2019D9000051494V0008750008TYKES & TEENS, I$3,675.0041202261021411004000010413300C08/01/2018
2017-2018D8000629109V0099520002TYKES & TEENS, I$2,775.0041202261021411004000010413300 06/18/2018
2017-2018D8000556651V0088780003TYKES & TEENS, I$2,100.0041202261021411004000010413300 05/11/2018
2017-2018D8000530498V0084800011TYKES & TEENS, I$1,650.0041202261021411004000010413300 04/27/2018
2017-2018D8000437406V0070680015TYKES & TEENS, I$1,875.0041202261021411004000010413300 03/09/2018
2017-2018D8000410063V0066390008TYKES & TEENS, I$750.0041202261021411004000010413300 02/22/2018
2017-2018D8000370645V0060940004TYKES & TEENS, I$1,125.0041202261021411004000010413300 02/01/2018
2017-2018D8000370645V0060940005TYKES & TEENS, I$975.0041202261021411004000010413300 02/01/2018

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.

Maximum of 1000 entries will be displayed.