Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000166478V0022870002TCC$3,690.2041202261021411004000010413300 10/20/2020
2020-2021D1000109750V0015370002TCC$3,909.6841202261021411004000010413300 09/14/2020
2020-2021D1000067681V0008990001TCC$3,909.6841202261021411004000010413300 08/17/2020
2020-2021D1000027594V0003590004TCC$4,432.3041202261021411004000010413300C07/22/2020
2019-2020D0000582927V0087390001TCC$4,131.9541202261021411004000010413300 06/19/2020
2019-2020D0000565867V0084990001TCC$4,365.2941202261021411004000010413300 06/10/2020
2019-2020D0000504486V0078130001TCC$4,914.3741202261021411004000010413300 04/30/2020
2019-2020D0000428182V0068080001TCC$4,415.3041202261021411004000010413300 03/13/2020
2019-2020D0000399485V0063390003TCC$4,205.7341202261021411004000010413300 02/26/2020
2019-2020D0000396882V0063130002TCC$3,865.3041202261021411004000010413300 02/25/2020
2019-2020D0000344933V0055000001TCC$3,846.6841202261021411004000010413300 01/27/2020
2019-2020D0000305470V0048630002TCC$3,846.6741202261021411004000010413300 01/02/2020

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.