Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000128525V0017890003FCSO$13,398.4041202261021411004000010413300 09/24/2020
2020-2021D1000081209V0011040005FCSO$17,110.7541202261021411004000010413300 08/25/2020
2020-2021D1000037042V0004980013FCSO$9,772.0541202261021411004000010413300C07/28/2020
2020-2021D1000003959V0000220006FCSO$5,853.4441202261021411004000010413300C07/08/2020
2019-2020D0000540432V0082150007FCSO$14,399.8141202261021411004000010413300 05/26/2020
2019-2020D0000487925V0076360014FCSO$13,939.5241202261021411004000010413300 04/20/2020
2019-2020D0000458809V0072870008FCSO$13,239.6941202261021411004000010413300 04/01/2020
2019-2020D0000389253V0062290008FCSO$13,819.3941202261021411004000010413300 02/20/2020
2019-2020D0000352413V0056310011FCSO$11,548.9841202261021411004000010413300 01/30/2020
2019-2020D0000339964V0054210003FCSO$4,455.0441202261021411004000010413300 01/23/2020

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.