Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000238319V0037850006MDC-ADVOCATES FO$6,770.7741202261021411004000010413300 11/18/2019
2019-2020D0000180283V0028620003MDC-ADVOCATES FO$7,600.1741202261021411004000010413300 10/14/2019
2019-2020D0000114032V0018570008MDC-ADVOCATES FO$5,589.9541202261021411004000010413300 09/06/2019
2019-2020D0000056267V0008080013MDC-ADVOCATES FO$5,795.0241202261021411004000010413300C08/05/2019
2019-2020D0000009224V0000700006MDC-ADVOCATES FO$5,751.7441202261021411004000010413300C07/10/2019
2018-2019D9000554939V0084530007MDC-ADVOCATES FO$8,300.1041202261021411004000010413300 05/23/2019
2018-2019D9000523524V0080430012MDC-ADVOCATES FO$7,994.7441202261021411004000010413300 05/07/2019
2018-2019D9000475736V0073260012MDC-ADVOCATES FO$8,401.2141202261021411004000010413300 04/09/2019
2018-2019D9000398941V0061810010MDC-ADVOCATES FO$8,264.6541202261021411004000010413300 02/25/2019
2018-2019D9000366325V0057300015MDC-ADVOCATES FO$7,899.0241202261021411004000010413300 02/06/2019
2018-2019D9000351343V0054960021MDC-ADVOCATES FO$7,972.7841202261021411004000010413300 01/29/2019
2018-2019D9000341281V0053390036MDC-ADVOCATES FO$5,729.2941202261021411004000010413300 01/23/2019

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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