Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000241259V0038340017MADD$40,541.0541202261021411004000010413300 11/19/2019
2019-2020D0000200312V0031680011MADD$49,713.5241202261021411004000010413300 10/24/2019
2019-2020D0000121541V0019700009MADD$34,571.6641202261021411004000010413300 09/11/2019
2019-2020D0000061214V0008800009MADD$38,000.0041202261021411004000010413300C08/07/2019
2019-2020D0000061211V0008770003MADD$51,806.2141202261021411004000010413300 08/07/2019
2019-2020D0000009223V0000690007MADD$35,797.8141202261021411004000010413300C07/10/2019
2018-2019D9000591695V0089930005MADD$35,486.7341202261021411004000010413300 06/13/2019
2018-2019D9000526168V0080800009MADD$31,674.9241202261021411004000010413300 05/08/2019
2018-2019D9000483578V0074580003MADD$30,976.7841202261021411004000010413300 04/12/2019
2018-2019D9000354008V0055450016MADD$31,179.8341202261021411004000010413300 01/30/2019
2018-2019D9000323118V0050800031MADD$20,144.0341202261021411004000010413300 01/11/2019
2018-2019D9000323118V0050800032MADD$30,390.9841202261021411004000010413300 01/11/2019

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.

Maximum of 1000 entries will be displayed.