Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000092306V0013320006CREATIVE SERVICE$40,770.8941202261021411004000010413300 09/01/2020
2020-2021D1000077063V0010270005CREATIVE SERVICE$39,342.0541202261021411004000010413300C08/21/2020
2020-2021D1000034678V0004690007CREATIVE SERVICE$40,156.4141202261021411004000010413300C07/27/2020
2020-2021D1000025129V0003240002CREATIVE SERVICE$42,937.9341202261021411004000010413300C07/21/2020
2020-2021D1000005873V0000350002CREATIVE SERVICE$41,582.4141202261021411004000010413300C07/09/2020
2019-2020D0000510134V0078880002CREATIVE SERVICE$49,519.8441202261021411004000010413300 05/05/2020
2019-2020D0000510134V0078880003CREATIVE SERVICE$36,601.3441202261021411004000010413300 05/05/2020
2019-2020D0000433496V0068680003CREATIVE SERVICE$69,943.4641202261021411004000010413300 03/17/2020
2019-2020D0000337329V0053530006CREATIVE SERVICE$44,904.1841202261021411004000010413300 01/22/2020

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.