Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000114840V0016130003FAMILY LIFE CENT$50,300.8241202261021411004000010413300 09/16/2020
2020-2021D1000088203V0012800004FAMILY LIFE CENT$49,481.1641202261021411004000010413300C08/28/2020
2020-2021D1000060989V0007960008FAMILY LIFE CENT$35,918.3341202261021411004000010413300C08/12/2020
2020-2021D1000032454V0004390015FAMILY LIFE CENT$26,362.2641202261021411004000010413300C07/24/2020
2019-2020D0000590172V0088260005FAMILY LIFE CENT$28,287.3541202261021411004000010413300 06/24/2020
2019-2020D0000518424V0079620004FAMILY LIFE CENT$27,382.0641202261021411004000010413300 05/11/2020
2019-2020D0000489957V0076580006FAMILY LIFE CENT$48,379.5341202261021411004000010413300 04/21/2020
2019-2020D0000399485V0063390007FAMILY LIFE CENT$31,928.6941202261021411004000010413300 02/26/2020
2019-2020D0000389253V0062290005FAMILY LIFE CENT$31,837.2741202261021411004000010413300 02/20/2020
2019-2020D0000347376V0055460008FAMILY LIFE CENT$18,924.3741202261021411004000010413300 01/28/2020

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.

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