Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2018-2019	D9000235904	V0037650006	TYKES & TEENS, I	$1,800.00	41202261021411004000010413300		11/15/2018
2018-2019	D9000220263	V0035510003	TYKES & TEENS, I	$2,400.00	41202261021411004000010413300		11/06/2018
2018-2019	D9000137776	V0022780004	TYKES & TEENS, I	$2,100.00	41202261021411004000010413300		09/18/2018
2018-2019	D9000085510	V0014270015	G/A-VIC AS	($3,325.00)	41202261021411004000010413300		08/23/2018
2018-2019	D9000085510	V0014270015	G/A-VIC AS	$3,325.00	41202261021411004000010413300	C	08/20/2018
2018-2019	D9000074911	V0012150003	TYKES & TEENS, I	$4,200.00	41202261021411004000010413300		08/14/2018
2018-2019	D9000051494	V0008750008	TYKES & TEENS, I	$3,675.00	41202261021411004000010413300	C	08/01/2018
2017-2018	D8000629109	V0099520002	TYKES & TEENS, I	$2,775.00	41202261021411004000010413300		06/18/2018
2017-2018	D8000556651	V0088780003	TYKES & TEENS, I	$2,100.00	41202261021411004000010413300		05/11/2018
2017-2018	D8000530498	V0084800011	TYKES & TEENS, I	$1,650.00	41202261021411004000010413300		04/27/2018
2017-2018	D8000437406	V0070680015	TYKES & TEENS, I	$1,875.00	41202261021411004000010413300		03/09/2018
2017-2018	D8000410063	V0066390008	TYKES & TEENS, I	$750.00	41202261021411004000010413300		02/22/2018
2017-2018	D8000370645	V0060940004	TYKES & TEENS, I	$1,125.00	41202261021411004000010413300		02/01/2018
2017-2018	D8000370645	V0060940005	TYKES & TEENS, I	$975.00	41202261021411004000010413300		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.