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Breadcrumb

  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2022-2023D3000158294V0021690001CLSMF, INC.$11,186.0541202261021411004000010413300 01/20/2023
2022-2023D3000217714V0029460005CLSMF, INC.$11,534.8341202261021411004000010413300 11/16/2022
2022-2023D3000179421V0024040007CLSMF, INC.$12,776.9541202261021411004000010413300 10/21/2022
2022-2023D3000129017V0017940002CLSMF, INC.$56,907.6341202261021411004000010413300C09/21/2022
2022-2023D3000097037V0013880006CLSMF, INC.$91,912.3641202261021411004000010413300C09/01/2022
2022-2023D3000030077V0003840001CLSMF, INC.$39,682.2941202261021411004000010413300C07/22/2022
2021-2022D2000572988V0073140007CLSMF, INC.$32,378.3941202261021411004000010413300 06/22/2022
2021-2022D2000567157V0071880002CLSMF, INC.$30,123.9241202261021411004000010413300 06/20/2022
2021-2022D2000525622V0066890002CLSMF, INC.$30,942.4141202261021411004000010413300 05/27/2022
2021-2022D2000453732V0057560002CLSMF, INC.$30,038.8841202261021411004000010413300 04/15/2022
2021-2022D2000346935V0044530003CLSMF, INC.$29,265.3241202261021411004000010413300 02/10/2022
2021-2022D2000276745V0035300002CLSMF, INC.$27,553.9641202261021411004000010413300 12/22/2021

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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