Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000228157V0038010009VICTIM SERVICE C$51,020.1041202261021411004000010413300 11/08/2017
2017-2018D8000183462V0030050017VICTIM SERVICE C$26,883.6541202261021411004000010413300 10/16/2017
2017-2018D8000149824V0024680010VICTIM SERVICE C$26,996.9241202261021411004000010413300 09/27/2017
2017-2018D8000087374V0014510008VICTIM SERVICE C$34,788.8041202261021411004000010413300C08/21/2017
2017-2018D8000032415V0005040008VICTIM SERVICE C$29,530.6941202261021411004000010413300C07/24/2017
2017-2018D8000006243V0000830014VICTIM SERVICE C($44,456.96)41202261021411004000010413300C07/13/2017
2017-2018D8000006243V0000830014VICTIM SERVICE C$44,456.9641202261021411004000010413300C07/10/2017
2017-2018D8000006243V0000830013VICTIM SERVICE C$44,456.9641202261021411004000010413300C07/10/2017
2016-2017D7000587220V0090860011VICTIM SERVICE C$64,438.5541202261021411004000010413300 05/24/2017
2016-2017D7000545832V0084560005VICTIM SERVICE C$108,708.8041202261021411004000010413300 05/03/2017
2016-2017D7000530553V0081760006VICTIM SERVICE C$34,818.0141202261021411004000010413300 04/25/2017
2016-2017D7000464346V0071160008VICTIM SERVICE C$19,554.7041202261021411004000010413300 03/21/2017
2016-2017D7000402615V0062100013VICTIM SERVICE C$14,697.4041202261021411004000010413300 02/16/2017

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.

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