Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000212133V0033570009MARTHA'S HOUSE,$23,730.3341202261021411004000010413300 10/31/2019
2019-2020D0000162821V0026300005MARTHA'S HOUSE,$26,511.5041202261021411004000010413300 10/03/2019
2019-2020D0000097275V0015350003MARTHA'S HOUSE,$33,454.8141202261021411004000010413300 08/27/2019
2019-2020D0000056267V0008080016MARTHA'S HOUSE,$30,000.0041202261021411004000010413300C08/05/2019
2019-2020D0000056265V0008060003MARTHA'S HOUSE,$711.3941202261021411004000010413300 08/05/2019
2019-2020D0000004514V0000280005MARTHA'S HOUSE,$21,789.5141202261021411004000010413300C07/08/2019
2018-2019D9000571612V0087160004MARTHA'S HOUSE,$19,770.2441202261021411004000010413300 06/04/2019
2018-2019D9000544275V0082930003MARTHA'S HOUSE,$21,879.2441202261021411004000010413300 05/17/2019
2018-2019D9000480925V0074000004MARTHA'S HOUSE,$16,786.5741202261021411004000010413300 04/11/2019
2018-2019D9000438884V0067840004MARTHA'S HOUSE,$34,381.2341202261021411004000010413300 03/19/2019
2018-2019D9000411571V0063830005MARTHA'S HOUSE,$27,337.4941202261021411004000010413300 03/04/2019
2018-2019D9000356393V0055830008MARTHA'S HOUSE,$24,267.3041202261021411004000010413300 01/31/2019
2018-2019D9000341281V0053390040MARTHA'S HOUSE,$16,369.6941202261021411004000010413300 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.