Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000183671V0024840004FAVORHOUSE OF NO$12,947.1241202261021411004000010413300 10/30/2020
2020-2021D1000177423V0024260001FAVORHOUSE OF NO$7,267.6641202261021411004000010413300 10/27/2020
2020-2021D1000079309V0010770004FAVORHOUSE OF NO$12,770.1241202261021411004000010413300 08/24/2020
2020-2021D1000067682V0009000007FAVORHOUSE OF NO$10,100.9741202261021411004000010413300C08/17/2020
2020-2021D1000030098V0004060007FAVORHOUSE OF NO$12,623.1341202261021411004000010413300C07/23/2020
2019-2020D0000573508V0086240003FAVORHOUSE OF NO$10,045.9641202261021411004000010413300 06/15/2020
2019-2020D0000504498V0078250003FAVORHOUSE OF NO$9,890.9541202261021411004000010413300 04/30/2020
2019-2020D0000473705V0074680007FAVORHOUSE OF NO$8,747.5841202261021411004000010413300 04/10/2020
2019-2020D0000467088V0073700001FAVORHOUSE OF NO$13,186.2341202261021411004000010413300 04/07/2020
2019-2020D0000379109V0060800004FAVORHOUSE OF NO$8,021.3841202261021411004000010413300 02/14/2020
2019-2020D0000327222V0051800004FAVORHOUSE OF NO$10,459.2841202261021411004000010413300 01/15/2020
2019-2020D0000249209V0039930001FAVORHOUSE OF NO$7,311.7941202261021411004000010413300 11/22/2019

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.