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] 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
Calendar Year 2014
- March 2014 - Excel / Text (Tab-Delimited)
- February 2014 - Excel / Text (Tab-Delimited)
- January 2014 - Excel / Text (Tab-Delimited)
Calendar Year 2013
- December 2013 - Excel / Text (Tab-Delimited)
- November 2013 - Excel / Text (Tab-Delimited)
- October 2013 - Excel / Text (Tab-Delimited)
- September 2013 - Excel / Text (Tab-Delimited)
- August 2013 - Excel / Text (Tab-Delimited)
- July 2013 - Excel / Text (Tab-Delimited)
NOTE: Reports from the current and six months of the prior year are available on this webpage. If you need detail reports that have been removed from this page 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 agency contacts listed.
- If you have suggestions to improve this website presentation, please contact DOF management by email or at (907) 465-2240.
