Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000225408V0037570012VICTIM SERVICE C$12,389.7041202261021411004000010413300 11/07/2017
2017-2018D8000168194V0028080011VICTIM SERVICE C$6,875.0241202261021411004000010413300 10/06/2017
2017-2018D8000149845V0024890009VICTIM SERVICE C$6,880.1341202261021411004000010413300 09/27/2017
2017-2018D8000087391V0014680013VICTIM SERVICE C$7,054.9441202261021411004000010413300C08/21/2017
2017-2018D8000059689V0009820016VICTIM SERVICE C$6,806.6941202261021411004000010413300C08/07/2017
2016-2017D7000658493V0103280012VICTIM SERVICE C$7,440.4441202261021411004000010413300 06/28/2017
2016-2017D7000587220V0090860012VICTIM SERVICE C$10,640.2741202261021411004000010413300 05/24/2017
2016-2017D7000581410V0089970008VICTIM SERVICE C$10,739.2541202261021411004000010413300 05/22/2017
2016-2017D7000505825V0078180005VICTIM SERVICE C$6,519.7241202261021411004000010413300 04/12/2017

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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