Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000155957V0021590001DOMESTIC ABUSE S$16,524.1041202261021411004000010413300 10/13/2020
2020-2021D1000102974V0014530001DOMESTIC ABUSE S$15,060.3241202261021411004000010413300 09/09/2020
2020-2021D1000052279V0006980003DOMESTIC ABUSE S$23,691.5741202261021411004000010413300C08/06/2020
2020-2021D1000022647V0002790009DOMESTIC ABUSE S$27,146.1941202261021411004000010413300C07/20/2020
2019-2020D0000582936V0087480009DOMESTIC ABUSE S$19,330.6241202261021411004000010413300 06/19/2020
2019-2020D0000548846V0083330002DOMESTIC ABUSE S$19,708.9941202261021411004000010413300 06/01/2020
2019-2020D0000524910V0080320008DOMESTIC ABUSE S$22,542.9341202261021411004000010413300 05/14/2020
2019-2020D0000471281V0074340008DOMESTIC ABUSE S$26,878.0841202261021411004000010413300 04/09/2020
2019-2020D0000379083V0060540006DOMESTIC ABUSE S$20,425.8141202261021411004000010413300 02/14/2020
2019-2020D0000350038V0055920011DOMESTIC ABUSE S$22,973.2741202261021411004000010413300 01/29/2020
2019-2020E0000158912C2014540003DOMESTIC ABUSE S($17.27)41202261021411004000010413300 01/07/2020
2019-2020D0000302981V0048160007DOMESTIC ABUSE S$10,682.8441202261021411004000010413300 12/30/2019

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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