Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2020-2021D1000121530V0017130004SURVIVORS PATHWA$26,123.7741202261021411004000010413300 09/21/2020
2020-2021D1000056744V0007570004SURVIVORS PATHWA$28,772.2741202261021411004000010413300C08/10/2020
2020-2021D1000022647V0002790020SURVIVORS PATHWA$27,380.7141202261021411004000010413300C07/20/2020
2019-2020D0000590173V0088270015SURVIVORS PATHWA$32,986.4741202261021411004000010413300 06/24/2020
2019-2020D0000546979V0082990013SURVIVORS PATHWA$20,442.9841202261021411004000010413300 05/29/2020
2019-2020D0000473705V0074680013SURVIVORS PATHWA$19,527.6341202261021411004000010413300 04/10/2020
2019-2020D0000452458V0072140009SURVIVORS PATHWA$29,322.2441202261021411004000010413300 03/27/2020
2019-2020D0000376582V0059930006SURVIVORS PATHWA$10,795.5841202261021411004000010413300 02/13/2020
2019-2020D0000363981V0058200017SURVIVORS PATHWA$24,154.0241202261021411004000010413300 02/06/2020
2019-2020D0000344954V0055210004SURVIVORS PATHWA$7,830.0041202261021411004000010413300 01/27/2020

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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