Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000273751	V0045840001	CRISIS CENTER OF	$90,703.31	41202261021411004000010413300		12/06/2017
2017-2018	D8000181150	V0029670006	CRISIS CENTER OF	$123,091.67	41202261021411004000010413300		10/13/2017
2017-2018	D8000152545	V0025080002	CRISIS CENTER OF	$87,822.39	41202261021411004000010413300		09/28/2017
2017-2018	D8000109393	V0018070002	CRISIS CENTER OF	$101,411.08	41202261021411004000010413300	C	08/31/2017
2017-2018	D8000018493	V0002560001	CRISIS CENTER OF	$82,970.88	41202261021411004000010413300	C	07/17/2017
2017-2018	D8000000753	V0000030002	CRISIS CENTER OF	$89,523.26	41202261021411004000010413300	C	07/05/2017
2016-2017	D7000611850	V0094640006	CRISIS CENTER OF	$115,666.77	41202261021411004000010413300		06/07/2017
2016-2017	D7000581410	V0089970005	CRISIS CENTER OF	$80,174.02	41202261021411004000010413300		05/22/2017
2016-2017	D7000533340	V0082280001	CRISIS CENTER OF	$108,348.75	41202261021411004000010413300		04/26/2017
2016-2017	D7000464346	V0071160001	CRISIS CENTER OF	$44,294.84	41202261021411004000010413300		03/21/2017
2016-2017	D7000418566	V0064460003	CRISIS CENTER OF	$38,502.26	41202261021411004000010413300		02/24/2017
2016-2017	D7000366182	V0056200001	CRISIS CENTER OF	$21,726.23	41202261021411004000010413300		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.