Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000230437V0036750002TCC$6,608.7341202261021411004000010413300 11/13/2018
2018-2019D9000143529V0023670001TCC$4,619.9341202261021411004000010413300 09/20/2018
2018-2019D9000132278V0021920002TCC$3,933.4941202261021411004000010413300 09/14/2018
2018-2019D9000043547V0007450001TCC$3,678.4841202261021411004000010413300C07/27/2018
2017-2018D8000642195V0101370001TCC$4,629.5641202261021411004000010413300 06/22/2018
2017-2018D8000568186V0090700003TCC$4,108.8341202261021411004000010413300 05/17/2018
2017-2018D8000535071V0085640003TCC$3,678.4741202261021411004000010413300 05/01/2018
2017-2018D8000445335V0071880002TCC$4,656.1141202261021411004000010413300 03/14/2018
2017-2018D8000420033V0068180002TCC$4,253.2141202261021411004000010413300 02/28/2018
2017-2018D8000402310V0065450002TCC$5,404.5841202261021411004000010413300 02/19/2018
2017-2018D8000349445V0057680002TCC$3,529.4741202261021411004000010413300 01/22/2018
2017-2018D8000303876V0050510001TCC$3,463.8941202261021411004000010413300 12/21/2017

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.