Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000116979V0016580005BEACON CENTER$24,744.5241202261021411004000010413300 09/17/2020
2020-2021D1000045603V0006040014BEACON CENTER$18,418.9441202261021411004000010413300C08/03/2020
2020-2021D1000022647V0002790004BEACON CENTER$18,946.1941202261021411004000010413300C07/20/2020
2019-2020D0000565881V0085130006BEACON CENTER$17,988.6741202261021411004000010413300 06/10/2020
2019-2020D0000536390V0081630005BEACON CENTER$16,913.2141202261021411004000010413300 05/21/2020
2019-2020D0000487925V0076360007BEACON CENTER$18,387.2641202261021411004000010413300 04/20/2020
2019-2020D0000456610V0072640007BEACON CENTER$26,914.9441202261021411004000010413300 03/31/2020
2019-2020D0000376584V0059950006BEACON CENTER$13,247.1141202261021411004000010413300 02/13/2020
2019-2020D0000329768V0052240002BEACON CENTER$16,415.4441202261021411004000010413300 01/16/2020
2019-2020D0000296476V0047290001BEACON CENTER$11,897.8741202261021411004000010413300 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.