Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000273751V0045840001CRISIS CENTER OF$90,703.3141202261021411004000010413300 12/06/2017
2017-2018D8000181150V0029670006CRISIS CENTER OF$123,091.6741202261021411004000010413300 10/13/2017
2017-2018D8000152545V0025080002CRISIS CENTER OF$87,822.3941202261021411004000010413300 09/28/2017
2017-2018D8000109393V0018070002CRISIS CENTER OF$101,411.0841202261021411004000010413300C08/31/2017
2017-2018D8000018493V0002560001CRISIS CENTER OF$82,970.8841202261021411004000010413300C07/17/2017
2017-2018D8000000753V0000030002CRISIS CENTER OF$89,523.2641202261021411004000010413300C07/05/2017
2016-2017D7000611850V0094640006CRISIS CENTER OF$115,666.7741202261021411004000010413300 06/07/2017
2016-2017D7000581410V0089970005CRISIS CENTER OF$80,174.0241202261021411004000010413300 05/22/2017
2016-2017D7000533340V0082280001CRISIS CENTER OF$108,348.7541202261021411004000010413300 04/26/2017
2016-2017D7000464346V0071160001CRISIS CENTER OF$44,294.8441202261021411004000010413300 03/21/2017
2016-2017D7000418566V0064460003CRISIS CENTER OF$38,502.2641202261021411004000010413300 02/24/2017
2016-2017D7000366182V0056200001CRISIS CENTER OF$21,726.2341202261021411004000010413300 01/27/2017

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.

Maximum of 1000 entries will be displayed.