Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000249183V0039670011PBCDEM$46,492.8041202261021411004000010413300 11/22/2019
2019-2020D0000209639V0033170005PBCDEM$42,286.6841202261021411004000010413300 10/30/2019
2019-2020D0000121541V0019700008PBCDEM$24,823.3141202261021411004000010413300 09/11/2019
2019-2020D0000061213V0008790006PBCDEM$23,776.5941202261021411004000010413300C08/07/2019
2019-2020D0000027494V0003410012PBCDEM$47,449.9141202261021411004000010413300C07/19/2019
2018-2019D9000603420V0091760008PBCDEM$36,750.8141202261021411004000010413300 06/19/2019
2018-2019D9000523524V0080430014PBCDEM$26,284.5641202261021411004000010413300 05/07/2019
2018-2019D9000493299V0076170007PBCDEM$37,519.5941202261021411004000010413300 04/18/2019
2018-2019D9000441734V0068250005PBCDEM$26,518.4641202261021411004000010413300 03/20/2019
2018-2019D9000351343V0054960022PBCDEM$24,754.5441202261021411004000010413300 01/29/2019
2018-2019D9000331101V0051970018PBCDEM$21,959.4541202261021411004000010413300 01/16/2019
2018-2019D9000323118V0050800025PBCDEM$26,227.6441202261021411004000010413300 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.