Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000214377V0033930003LSF$19,368.3241202261021411004000010413300 11/01/2019
2019-2020D0000180283V0028620002LSF$29,189.0541202261021411004000010413300 10/14/2019
2019-2020D0000109322V0017840001LSF$28,247.7541202261021411004000010413300 09/04/2019
2019-2020D0000044177V0006270009LSF$24,537.0041202261021411004000010413300C07/29/2019
2018-2019D9000617941V0094060007LSF$25,628.5041202261021411004000010413300 06/26/2019
2018-2019D9000554939V0084530003LSF$28,069.5541202261021411004000010413300 05/23/2019
2018-2019D9000516690V0079590009LSF$15,188.0941202261021411004000010413300 05/02/2019
2018-2019D9000473219V0072830008LSF$17,454.7341202261021411004000010413300 04/08/2019
2018-2019D9000431526V0066930003LSF$24,783.5041202261021411004000010413300 03/14/2019
2018-2019D9000407064V0063080002LSF$17,895.2841202261021411004000010413300 02/28/2019
2018-2019D9000373411V0058230006LSF$17,897.3641202261021411004000010413300 02/11/2019
2018-2019D9000356393V0055830005LSF$16,041.7941202261021411004000010413300 01/31/2019

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.