Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000235874V0037350001SRKH$32,443.0441202261021411004000010413300 11/15/2018
2018-2019D9000202765V0032990001SRKH$9,682.7241202261021411004000010413300 10/26/2018
2018-2019D9000137754V0022560001SRKH$10,107.8241202261021411004000010413300 09/18/2018
2018-2019D9000038283V0006470001SRKH$8,855.5641202261021411004000010413300C07/25/2018
2018-2019D9000038283V0006470002SRKH$6,461.0841202261021411004000010413300C07/25/2018
2017-2018D8000648140V0102500001SRKH$14,667.3841202261021411004000010413300 06/26/2018
2017-2018D8000600633V0095490001SRKH$6,583.7841202261021411004000010413300 06/05/2018
2017-2018D8000582443V0092950001SRKH$4,026.8041202261021411004000010413300 05/24/2018
2017-2018D8000582443V0092950003SRKH$6,502.9241202261021411004000010413300 05/24/2018
2017-2018D8000582443V0092950002SRKH$6,502.9241202261021411004000010413300 05/24/2018
2017-2018D8000344274V0056970001SRKH$4,461.1641202261021411004000010413300 01/18/2018
2017-2018D8000320353V0053230001SRKH$6,813.8041202261021411004000010413300 01/04/2018

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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