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State Payments Search

State Payments
Report Level of Detail
  • Summary: Provides a consolidated view of the data that totals the dollar amounts.
  • Detail: Displays a granular level of detail about the Agency that initiated the payment, the date of the payment, the Payee/Vendor, and the document ID (voucher).
Select by Agency and/or Payee You may search for an agency or payee within the date range selected above. Export Data Options Use one of three options to download tab-delimited files of payment data. You can download:
  • the first page of your data search,
  • up to the first 500 pages of your data search,
  • all of the data in State Payments by Fiscal Year.
Note that these downloads, especially the third option, could take a significant amount of time.
Refine Agency/Business Unit Results Limit results to certain agencies/business units:
  • Start typing any part of the agency/business unit name in the Search box. Select a name from the list by clicking on it. You may select multiple agencies/business units.
  • Remove a selection: Click on the "X" next to the name.
  • Remove all selections: Click on the "X" next to the "By Agency" heading.
Refine Payee/Vendor Results Limit results to certain payee/vendors:
  • Start typing any part of the payee/vendor name unit name in the Search box. Select a name from the list by clicking on it. You may select multiple payee/vendors.
  • Remove a selection: Click on the "X" next to the name.
  • Remove all selections: Click on the "X" next to the "By Payee" heading.
Select Date Range
Select Report Type
Select Level of Detail
Select by Agency and/or Payee (optional)
Remove All Agencies BY AGENCY
Remove All Payees BY PAYEE

Date Last Updated: 09/18/2017