Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000025129V0003240004LEE CONLEE HOUSE$19,880.1541202261021411004000010413300C07/21/2020
2019-2020D0000576119V0086550003LEE CONLEE HOUSE$17,258.7541202261021411004000010413300 06/16/2020
2019-2020D0000500325V0077850005LEE CONLEE HOUSE$26,469.7541202261021411004000010413300 04/28/2020
2019-2020D0000471281V0074340010LEE CONLEE HOUSE$12,149.3641202261021411004000010413300 04/09/2020
2019-2020D0000391836V0062570004LEE CONLEE HOUSE$20,318.5041202261021411004000010413300 02/21/2020
2019-2020D0000352413V0056310010LEE CONLEE HOUSE$21,726.8941202261021411004000010413300 01/30/2020
2019-2020D0000302981V0048160014LEE CONLEE HOUSE$20,927.8541202261021411004000010413300 12/30/2019
2019-2020D0000263763V0042160004LEE CONLEE HOUSE$21,479.2741202261021411004000010413300 12/04/2019

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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