Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
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.

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