Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000067682V0009000006FCADV$96,961.6341202261021411004000010413300C08/17/2020
2020-2021D1000032454V0004390011FCADV$372,812.2641202261021411004000010413300C07/24/2020
2020-2021D1000032454V0004390010FCADV$382,536.4441202261021411004000010413300C07/24/2020
2020-2021D1000018004V0002090003FCADV$755,603.5141202261021411004000010413300C07/16/2020
2019-2020D0000548829V0083160002FCADV$847,502.6141202261021411004000010413300 06/01/2020
2019-2020D0000480647V0075340002FCADV$718,046.6141202261021411004000010413300 04/15/2020
2019-2020D0000376584V0059950007FCADV$60,975.3441202261021411004000010413300 02/13/2020
2019-2020D0000368733V0058870003FCADV$183,851.9541202261021411004000010413300 02/10/2020
2019-2020D0000296476V0047290002FCADV$51,792.8341202261021411004000010413300 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.

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