Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000091103V0014660001STATE SALE$14,374.2541202021034411005000010077700 08/22/2018
2017-2018D8000565152V0090040001STATE SALE$14,374.2541202021034411005000010077700 05/16/2018
2017-2018D8000532652V0085160001STATE SALE$14,374.2541202021034411005000010077700 04/30/2018

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.