Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000208910V0028360003SAME$1,862.1041202261021411004000010413300 11/18/2020
2020-2021D1000149665V0020650003SAME$10,253.2541202261021411004000010413300 10/08/2020
2020-2021D1000109750V0015370003SAME$69,997.5041202261021411004000010413300 09/14/2020
2020-2021D1000052279V0006980001SAME$22,113.5041202261021411004000010413300C08/06/2020
2020-2021D1000030098V0004060002SAME$53,443.2541202261021411004000010413300C07/23/2020
2019-2020D0000568254V0085370003SAME$57,132.2541202261021411004000010413300 06/11/2020
2019-2020D0000506467V0078460005SAME$46,624.9041202261021411004000010413300 05/01/2020
2019-2020D0000480655V0075420003SAME$46,315.2541202261021411004000010413300 04/15/2020
2019-2020D0000450212V0071680003SAME$56,882.7541202261021411004000010413300 03/26/2020
2019-2020D0000337329V0053530007SAME$40,379.5041202261021411004000010413300 01/22/2020
2019-2020D0000305470V0048630003SAME$56,489.7541202261021411004000010413300 01/02/2020
2019-2020D0000266327V0042580002SAME$29,976.0041202261021411004000010413300 12/05/2019

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.