Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235877V0037380005HOUSE NEXT DOOR,$17,010.7041202261021411004000010413300 11/15/2018
2018-2019D9000162026V0026450001HOUSE NEXT DOOR,($11,635.10)41202261021411004000010413300 10/22/2018
2018-2019D9000162026V0026450001HOUSE NEXT DOOR,$11,635.1041202261021411004000010413300 10/22/2018
2018-2019D9000162026V0026450001HOUSE NEXT DOOR,$11,635.1041202261021411004000010413300 10/01/2018
2018-2019D9000157103V0025600001HOUSE NEXT DOOR,$16,574.8941202261021411004000010413300 09/27/2018
2018-2019D9000054138V0009060003HOUSE NEXT DOOR,$18,021.1841202261021411004000010413300C08/02/2018
2018-2019D9000005825V0000440001HOUSE NEXT DOOR,$18,554.2241202261021411004000010413300C07/09/2018
2017-2018D8000587527V0093430001HOUSE NEXT DOOR,$11,343.4641202261021411004000010413300 05/29/2018
2017-2018D8000556632V0088590001HOUSE NEXT DOOR,$11,895.9641202261021411004000010413300 05/11/2018
2017-2018D8000507910V0081450001HOUSE NEXT DOOR,$31,187.9341202261021411004000010413300 04/17/2018
2017-2018D8000437389V0070510004HOUSE NEXT DOOR,$13,867.1441202261021411004000010413300 03/09/2018
2017-2018D8000431734V0070010001HOUSE NEXT DOOR,$7,059.3841202261021411004000010413300 03/07/2018
2017-2018D8000322980V0053620002HOUSE NEXT DOOR,$7,355.5741202261021411004000010413300 01/05/2018
2017-2018D8000284442V0047660001HOUSE NEXT DOOR,$6,021.3441202261021411004000010413300 12/12/2017

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.