Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000135064V0018940001HOUSE NEXT DOOR,$11,161.6541202261021411004000010413300 09/29/2020
2020-2021D1000096596V0013910001HOUSE NEXT DOOR,$9,444.7441202261021411004000010413300 09/03/2020
2020-2021D1000067693V0009110002HOUSE NEXT DOOR,$7,684.7441202261021411004000010413300C08/17/2020
2020-2021D1000027621V0003860001HOUSE NEXT DOOR,$9,813.9841202261021411004000010413300C07/22/2020
2019-2020D0000551574V0083480004HOUSE NEXT DOOR,$9,661.5841202261021411004000010413300 06/02/2020
2019-2020D0000516510V0079410008HOUSE NEXT DOOR,$9,383.8041202261021411004000010413300 05/08/2020
2019-2020D0000473705V0074680003HOUSE NEXT DOOR,$12,984.7341202261021411004000010413300 04/10/2020
2019-2020D0000416218V0066090001HOUSE NEXT DOOR,$11,124.0641202261021411004000010413300 03/06/2020
2019-2020D0000384095V0061430002HOUSE NEXT DOOR,$10,210.4041202261021411004000010413300 02/18/2020
2019-2020D0000339934V0053910001HOUSE NEXT DOOR,$15,234.1441202261021411004000010413300 01/23/2020
2019-2020D0000278666V0044370002HOUSE NEXT DOOR,$15,483.2241202261021411004000010413300 12/12/2019

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.