State of Alaska

Department of Administration

Division of Finance

Alaska Department of Administration, Division of Finance
Administration >  Division of Finance >  Financial Reports > Payment Detail Report

Financial Reports

Payment Detail Report

Overview

The State of Alaska is publishing information from the statewide accounting system on the web. This is part of a national trend for governments to develop websites that allow constituents to view financial information in searchable formats. Such websites are widely considered to improve transparency into the financial operations of government.

Each payment detail report includes all vendor and grantee payments processed within the month and displays the following fields:

  • Date, either the date the payment (warrant) was printed, or for recurring payments, the date the payment template was last updated.
  • Name and location of the vendor or grantee.
  • Requesting department.
  • Amount and warrant number.
  • The purpose of the payment in the form of the account code and the account's short description.

Payments from certain payment systems [PDF 18 KB] have been excluded based on a confidentiality analysis performed by the Department of Law. Permanent Fund Dividend (PFD) payments are not presented in this report. Information on these annual payments is available on the PFD website.

Reports

NOTE: Six months of reports will be posted to this website beginning in 2010. If you need detail reports that have been removed from this site please contact the Division of Finance webmaster.

Helpful Links

Tips for Users

  • Payment purpose is shown by the account code and description. More information regarding these account codes is available in the Expenditure Account Code Reference [DOC] document.
  • If you have questions about a specific payment, please inquire with the departmental contacts listed.
  • If you have suggestions to improve this website presentation, please contact Lisa Pusich by email or at (907) 465-5616.