Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000105141V0014750004FCADV$22,323.1741202261021411004000010413300 09/10/2020
2020-2021D1000030098V0004060006FCADV$18,099.4541202261021411004000010413300C07/23/2020
2020-2021D1000022647V0002790007FCADV$10,982.0341202261021411004000010413300C07/20/2020
2019-2020D0000576109V0086450002FCADV$18,269.1341202261021411004000010413300 06/16/2020
2019-2020D0000518414V0079520004FCADV$44,112.3841202261021411004000010413300 05/11/2020
2019-2020D0000463015V0073090001FCADV$31,270.5041202261021411004000010413300 04/03/2020
2019-2020D0000366357V0058770003FCADV$7,599.7841202261021411004000010413300 02/07/2020

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.