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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000259186V0041220002FCADV$16,612.0041202261021411004000010413300 11/30/2018
2018-2019D9000235874V0037350010FCADV$14,388.5541202261021411004000010413300 11/15/2018
2018-2019D9000121421V0020120002FCADV$6,725.1541202261021411004000010413300 09/10/2018
2018-2019D9000085510V0014270001G/A-VIC AS($16,085.55)41202261021411004000010413300 08/23/2018
2018-2019D9000085510V0014270001G/A-VIC AS$16,085.5541202261021411004000010413300C08/20/2018
2018-2019D9000038249V0006130001FCADV$17,915.4341202261021411004000010413300 07/25/2018
2018-2019D9000013295V0001380001FCADV$7,914.4541202261021411004000010413300C07/12/2018
2017-2018D8000612443V0096900002FCADV$10,471.7841202261021411004000010413300 06/11/2018
2017-2018D8000530498V0084800004FCADV$8,857.8041202261021411004000010413300 04/27/2018
2017-2018D8000507910V0081450002FCADV$10,359.9841202261021411004000010413300 04/17/2018
2017-2018D8000437406V0070680004FCADV$6,104.6541202261021411004000010413300 03/09/2018
2017-2018D8000396884V0064590002FCADV$7,536.3041202261021411004000010413300 02/15/2018
2017-2018D8000336256V0055730004FCADV$7,071.9041202261021411004000010413300 01/12/2018
2017-2018D8000273774V0046070002FCADV$6,800.0641202261021411004000010413300 12/06/2017

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.

Maximum of 1000 entries will be displayed.


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