Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000123761V0017560002THE LIFE CENTER$5,959.6741202261021411004000010413300 09/22/2020
2020-2021D1000077089V0010530001THE LIFE CENTER$5,567.5741202261021411004000010413300 08/21/2020
2020-2021D1000037042V0004980006THE LIFE CENTER$5,567.5741202261021411004000010413300C07/28/2020
2020-2021D1000025144V0003390003THE LIFE CENTER$5,567.5741202261021411004000010413300C07/21/2020
2019-2020D0000551574V0083480006THE LIFE CENTER$5,567.5741202261021411004000010413300 06/02/2020
2019-2020D0000483414V0075810010THE LIFE CENTER$6,047.5741202261021411004000010413300 04/16/2020
2019-2020D0000423391V0067430002THE LIFE CENTER$5,647.8441202261021411004000010413300 03/11/2020
2019-2020D0000363999V0058380004THE LIFE CENTER$5,567.5741202261021411004000010413300 02/06/2020
2019-2020D0000316843V0050430004THE LIFE CENTER$5,567.5741202261021411004000010413300 01/09/2020
2019-2020D0000271196V0043540002THE LIFE CENTER$6,017.5741202261021411004000010413300 12/09/2019

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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