Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2019-2020	D0000249183	V0039670010	DAWN CENTER	$80,709.11	41202261021411004000010413300		11/22/2019
2019-2020	D0000175244	V0028130006	DAWN CENTER	$55,112.11	41202261021411004000010413300		10/10/2019
2019-2020	D0000102375	V0016510010	DAWN CENTER	$59,135.45	41202261021411004000010413300		08/29/2019
2019-2020	D0000066524	V0009960006	DAWN CENTER	$47,479.18	41202261021411004000010413300	C	08/09/2019
2018-2019	D9000614884	V0093470002	DAWN CENTER	$65,070.02	41202261021411004000010413300		06/25/2019
2018-2019	D9000549551	V0083900010	DAWN CENTER	$44,941.99	41202261021411004000010413300		05/21/2019
2018-2019	D9000528628	V0081100009	DAWN CENTER	$43,899.01	41202261021411004000010413300		05/09/2019
2018-2019	D9000475736	V0073260011	DAWN CENTER	$45,865.72	41202261021411004000010413300		04/09/2019
2018-2019	D9000391721	V0060900006	DAWN CENTER	$41,372.39	41202261021411004000010413300		02/20/2019
2018-2019	D9000373411	V0058230010	DAWN CENTER	$50,533.42	41202261021411004000010413300		02/11/2019
2018-2019	D9000341281	V0053390028	DAWN CENTER	$20,611.38	41202261021411004000010413300		01/23/2019
2018-2019	D9000341281	V0053390029	DAWN CENTER	$61,728.74	41202261021411004000010413300		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.

Maximum of 1000 entries will be displayed.