Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2019-2020	D0000212133	V0033570009	MARTHA'S HOUSE,	$23,730.33	41202261021411004000010413300		10/31/2019
2019-2020	D0000162821	V0026300005	MARTHA'S HOUSE,	$26,511.50	41202261021411004000010413300		10/03/2019
2019-2020	D0000097275	V0015350003	MARTHA'S HOUSE,	$33,454.81	41202261021411004000010413300		08/27/2019
2019-2020	D0000056267	V0008080016	MARTHA'S HOUSE,	$30,000.00	41202261021411004000010413300	C	08/05/2019
2019-2020	D0000056265	V0008060003	MARTHA'S HOUSE,	$711.39	41202261021411004000010413300		08/05/2019
2019-2020	D0000004514	V0000280005	MARTHA'S HOUSE,	$21,789.51	41202261021411004000010413300	C	07/08/2019
2018-2019	D9000571612	V0087160004	MARTHA'S HOUSE,	$19,770.24	41202261021411004000010413300		06/04/2019
2018-2019	D9000544275	V0082930003	MARTHA'S HOUSE,	$21,879.24	41202261021411004000010413300		05/17/2019
2018-2019	D9000480925	V0074000004	MARTHA'S HOUSE,	$16,786.57	41202261021411004000010413300		04/11/2019
2018-2019	D9000438884	V0067840004	MARTHA'S HOUSE,	$34,381.23	41202261021411004000010413300		03/19/2019
2018-2019	D9000411571	V0063830005	MARTHA'S HOUSE,	$27,337.49	41202261021411004000010413300		03/04/2019
2018-2019	D9000356393	V0055830008	MARTHA'S HOUSE,	$24,267.30	41202261021411004000010413300		01/31/2019
2018-2019	D9000341281	V0053390040	MARTHA'S HOUSE,	$16,369.69	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.