Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000209640V0033180001FED FUNDS$34,029.2941202261021411004000010413300 10/30/2019
2019-2020D0000160472V0025970003FED FUNDS$41,307.2841202261021411004000010413300 10/02/2019
2019-2020D0000092335V0014570001FED FUNDS$42,315.6941202261021411004000010413300 08/23/2019
2019-2020D0000027497V0003440001FED FUNDS$40,923.5041202261021411004000010413300C07/19/2019
2018-2019D9000609368V0092710002FED FUNDS$41,207.4441202261021411004000010413300 06/21/2019
2018-2019D9000544278V0082960001FED FUNDS$40,923.4741202261021411004000010413300 05/17/2019
2018-2019D9000516693V0079620002FED FUNDS$40,880.7441202261021411004000010413300 05/02/2019
2018-2019D9000454084V0069870001FED FUNDS$38,588.8741202261021411004000010413300 03/27/2019
2018-2019D9000383597V0059800001FED FUNDS$41,261.3541202261021411004000010413300 02/15/2019
2018-2019D9000348999V0054630001FED FUNDS$40,906.8941202261021411004000010413300 01/28/2019
2018-2019D9000323120V0050820005FED FUNDS$39,455.1641202261021411004000010413300 01/11/2019
2018-2019D9000323120V0050820006FED FUNDS$39,455.2341202261021411004000010413300 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.

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