Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000249183V0039670010DAWN CENTER$80,709.1141202261021411004000010413300 11/22/2019
2019-2020D0000175244V0028130006DAWN CENTER$55,112.1141202261021411004000010413300 10/10/2019
2019-2020D0000102375V0016510010DAWN CENTER$59,135.4541202261021411004000010413300 08/29/2019
2019-2020D0000066524V0009960006DAWN CENTER$47,479.1841202261021411004000010413300C08/09/2019
2018-2019D9000614884V0093470002DAWN CENTER$65,070.0241202261021411004000010413300 06/25/2019
2018-2019D9000549551V0083900010DAWN CENTER$44,941.9941202261021411004000010413300 05/21/2019
2018-2019D9000528628V0081100009DAWN CENTER$43,899.0141202261021411004000010413300 05/09/2019
2018-2019D9000475736V0073260011DAWN CENTER$45,865.7241202261021411004000010413300 04/09/2019
2018-2019D9000391721V0060900006DAWN CENTER$41,372.3941202261021411004000010413300 02/20/2019
2018-2019D9000373411V0058230010DAWN CENTER$50,533.4241202261021411004000010413300 02/11/2019
2018-2019D9000341281V0053390028DAWN CENTER$20,611.3841202261021411004000010413300 01/23/2019
2018-2019D9000341281V0053390029DAWN CENTER$61,728.7441202261021411004000010413300 01/23/2019

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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