Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235880V0037410004SALVATION ARMY$11,003.8441202261021411004000010413300 11/15/2018
2018-2019D9000189553V0030430001SALVATION ARMY$13,143.1141202261021411004000010413300 10/19/2018
2018-2019D9000126911V0020850002SALVATION ARMY$14,983.6541202261021411004000010413300 09/12/2018
2018-2019D9000062057V0010120001SALVATION ARMY$10,403.8241202261021411004000010413300C08/07/2018
2017-2018D8000642185V0101270003SALVATION ARMY$16,746.3741202261021411004000010413300 06/22/2018
2017-2018D8000636166V0100390001SALVATION ARMY$23,696.0641202261021411004000010413300 06/20/2018
2017-2018D8000496916V0079940001SALVATION ARMY$19,363.7241202261021411004000010413300 04/11/2018
2017-2018D8000437389V0070510001SALVATION ARMY$13,482.7341202261021411004000010413300 03/09/2018

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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