Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000151491V0024440001FCASV$37,500.0041101000496411004000010032100C09/25/2018
2017-2018D8000527989V0084180001FCASV$112,500.0041101000496411004000010032100 04/26/2018
2017-2018D8000352120V0057880001FCASV$112,500.0041101000496411004000010032100 01/23/2018
2017-2018D8000194216V0031900001FCASV$112,500.0041101000496411004000010032100 10/20/2017
2017-2018D8000165627V0027790001VICTIM SER($125,000.00)41101000496411004000010201500 10/06/2017
2017-2018D8000165627V0027790001MIN CRIM P$125,000.0041101000496411004000010032100 10/05/2017
2017-2018D8000035499V0005510001FCASV$125,000.0041101000496411004000010201500 07/25/2017

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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