Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000258267	V0043130001	VICTIM RESPONSE	$14,527.38	41202261021411004000010413300		11/28/2017
2017-2018	D8000191475	V0031690001	VICTIM RESPONSE	$9,423.60	41202261021411004000010413300		10/19/2017
2017-2018	D8000114057	V0018920001	VICTIM RESPONSE	$28,811.63	41202261021411004000010413300	C	09/05/2017
2017-2018	D8000114055	V0018900001	VICTIM RESPONSE	$10,046.31	41202261021411004000010413300		09/05/2017
2016-2017	D7000660728	V0103840002	VICTIM RESPONSE	$2,812.32	41202261021411004000010413300		06/29/2017
2016-2017	D7000643640	V0100290001	VICTIM RESPONSE	$45,405.04	41202261021411004000010413300		06/21/2017
2016-2017	D7000413262	V0063680001	VICTIM RESPONSE	$10,667.57	41202261021411004000010413300		02/22/2017

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.