Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000241259V0038340005NWFLS$17,450.0041202261021411004000010413300 11/19/2019
2019-2020D0000207216V0032860002NWFLS$21,290.0041202261021411004000010413300 10/29/2019
2019-2020D0000153353V0024740004NWFLS$23,070.0041202261021411004000010413300 09/27/2019
2019-2020D0000069023V0010560002NWFLS$21,910.0041202261021411004000010413300C08/12/2019
2019-2020D0000027494V0003410004NWFLS$20,170.0041202261021411004000010413300C07/19/2019
2018-2019D9000579871V0088430005NWFLS$23,120.0041202261021411004000010413300 06/07/2019
2018-2019D9000511930V0078830007NWFLS$29,100.0041202261021411004000010413300 04/30/2019
2018-2019D9000478445V0073610001NWFLS$27,170.0041202261021411004000010413300 04/10/2019
2018-2019D9000426026V0066070001NWFLS$23,450.0041202261021411004000010413300 03/12/2019
2018-2019D9000348994V0054580004NWFLS$18,190.0041202261021411004000010413300 01/28/2019
2018-2019D9000308267V0048530003NWFLS($22,990.00)41202261021411004000010413300 01/22/2019
2018-2019D9000308267V0048530003NWFLS$22,990.0041202261021411004000010413300 01/22/2019
2018-2019D9000308267V0048530003NWFLS$22,990.0041202261021411004000010413300 01/03/2019
2018-2019D9000300034V0047030002NWFLS$22,920.0041202261021411004000010413300 12/26/2018

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.