Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000235887V0037470002KIMBERLY'S COTTA$14,018.9441202261021411004000010413300 11/15/2019
2019-2020D0000160470V0025950006KIMBERLY'S COTTA$14,342.4641202261021411004000010413300 10/02/2019
2019-2020D0000097275V0015350001KIMBERLY'S COTTA$14,469.9741202261021411004000010413300 08/27/2019
2019-2020D0000074279V0011600001KIMBERLY'S COTTA$13,568.0741202261021411004000010413300C08/14/2019
2018-2019D9000614884V0093470003KIMBERLY'S COTTA$14,416.0341202261021411004000010413300 06/25/2019
2018-2019D9000600697V0091200001KIMBERLY'S COTTA$14,391.8641202261021411004000010413300 06/18/2019
2018-2019D9000511930V0078830009KIMBERLY'S COTTA$14,143.9041202261021411004000010413300 04/30/2019
2018-2019D9000463671V0071110008KIMBERLY'S COTTA$16,083.5041202261021411004000010413300 04/02/2019
2018-2019D9000411571V0063830004KIMBERLY'S COTTA$10,438.6541202261021411004000010413300 03/04/2019
2018-2019D9000354008V0055450012KIMBERLY'S COTTA$14,252.5841202261021411004000010413300 01/30/2019
2018-2019D9000323118V0050800021KIMBERLY'S COTTA$14,313.3241202261021411004000010413300 01/11/2019
2018-2019D9000323118V0050800020KIMBERLY'S COTTA$14,324.7341202261021411004000010413300 01/11/2019

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.

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