Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000151891V0020970002FCADV$251,519.5741202261021411004000010413300 10/09/2020
2020-2021D1000050160V0006690006FCADV$18,061.8241202261021411004000010413300C08/05/2020
2020-2021D1000050160V0006690005FCADV$52,857.6141202261021411004000010413300C08/05/2020
2020-2021D1000032454V0004390009FCADV$82,655.8041202261021411004000010413300C07/24/2020
2020-2021D1000018004V0002090002FCADV$162,123.4141202261021411004000010413300C07/16/2020
2019-2020D0000553750V0083580001FCADV$268,188.0241202261021411004000010413300 06/03/2020
2019-2020D0000480647V0075340001FCADV$176,150.2741202261021411004000010413300 04/15/2020
2019-2020D0000376604V0060150002FCADV$9,308.9841202261021411004000010413300 02/13/2020
2019-2020D0000368733V0058870002FCADV$47,999.3441202261021411004000010413300 02/10/2020
2019-2020D0000296493V0047460004FCADV$6,277.3141202261021411004000010413300 12/23/2019

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.