Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000246576V0039510001LEGAL SERVICES O$2,225.9941202261021411004000010413300 11/21/2019
2019-2020D0000190375V0030000002LEGAL SERVICES O$28,140.0041202261021411004000010413300 10/18/2019
2019-2020D0000126840V0020630002LEGAL SERVICES O$48,170.0041202261021411004000010413300 09/13/2019
2019-2020D0000061213V0008790002LEGAL SERVICES O$62,335.3041202261021411004000010413300C08/07/2019
2019-2020D0000024869V0003020002LEGAL SERVICES O$60,720.5041202261021411004000010413300C07/18/2019
2018-2019D9000582391V0088830004LEGAL SERVICES O$41,223.7541202261021411004000010413300 06/10/2019
2018-2019D9000511930V0078830002LEGAL SERVICES O$27,896.7541202261021411004000010413300 04/30/2019
2018-2019D9000470872V0072420002LEGAL SERVICES O$27,330.2541202261021411004000010413300 04/05/2019
2018-2019D9000398941V0061810002LEGAL SERVICES O$33,172.0041202261021411004000010413300 02/25/2019
2018-2019D9000366325V0057300004LEGAL SERVICES O$19,137.2541202261021411004000010413300 02/06/2019
2018-2019D9000325749V0051120002LEGAL SERVICES O$23,589.5041202261021411004000010413300 01/14/2019
2018-2019D9000289068V0045350002LEGAL SERVICES O($27,794.20)41202261021411004000010413300 01/03/2019
2018-2019D9000289068V0045350002LEGAL SERVICES O$27,794.2041202261021411004000010413300 01/03/2019
2018-2019D9000289068V0045350002LEGAL SERVICES O$27,794.2041202261021411004000010413300 12/18/2018

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.