Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000056267V0008080011MICAHS PLACE INC$31,439.0341202261021411004000010413300C08/05/2019
2018-2019D9000600697V0091200003MICAHS PLACE INC$31,844.7841202261021411004000010413300 06/18/2019
2018-2019D9000546579V0083480005MICAHS PLACE INC$29,247.1541202261021411004000010413300 05/20/2019
2018-2019D9000500294V0077150007MICAHS PLACE INC$32,211.3241202261021411004000010413300 04/23/2019
2018-2019D9000446778V0068770012MICAHS PLACE INC($33,356.60)41202261021411004000010413300 03/25/2019
2018-2019D9000446778V0068770012MICAHS PLACE INC$33,356.6041202261021411004000010413300 03/25/2019
2018-2019D9000446778V0068770012MICAHS PLACE INC$33,356.6041202261021411004000010413300 03/22/2019
2018-2019D9000373411V0058230014MICAHS PLACE INC$35,360.0741202261021411004000010413300 02/11/2019
2018-2019D9000341281V0053390031MICAHS PLACE INC$29,127.9341202261021411004000010413300 01/23/2019
2018-2019D9000306223V0048180004MICAHS PLACE INC($28,818.41)41202261021411004000010413300 01/22/2019
2018-2019D9000306223V0048180004MICAHS PLACE INC$28,818.4141202261021411004000010413300 01/22/2019
2018-2019D9000306223V0048180004MICAHS PLACE INC$28,818.4141202261021411004000010413300 01/02/2019
2018-2019D9000286499V0044980001MICAHS PLACE INC$29,548.1341202261021411004000010413300 12/17/2018

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.

Maximum of 1000 entries will be displayed.