Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($412,259.79)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($188,887.96)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($167,805.32)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$188,887.9641202202001411004000010270000C01/22/2016
2012-2013D4000072644V0014870001CENTRAL FLORIDA CRIMELINE PROGR$50,422.7941202202001411004000010270000C08/09/2013
2012-2013D4000072644V0014870001CENTRAL FLORIDA CRIMELINE PROGR$50,422.7941202202001411004000010270000C08/09/2013
2012-2013D4000045180V0009650001CENTRAL FLORIDA CRIMELINE PROGR$64,267.7241202202001411004000010270000C07/26/2013
2012-2013D4000045180V0009650001CENTRAL FLORIDA CRIMELINE PROGR$64,267.7241202202001411004000010270000C07/26/2013
2012-2013D4000009274V0001080001CENTRAL FLORIDA CRIMELINE PROGR$53,114.8141202202001411004000010270000C07/10/2013
2012-2013D4000009274V0001080001CENTRAL FLORIDA CRIMELINE PROGR$53,114.8141202202001411004000010270000C07/10/2013
2012-2013D3000723629V0115540001CENTRAL FLORIDA CRIMELINE PROGR$56,932.7041202202001411004000010270000 06/26/2013
2012-2013D3000723629V0115540001CENTRAL FLORIDA CRIMELINE PROGR$56,932.7041202202001411004000010270000 06/26/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR$23,401.7241202202001411004000010270000 06/20/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR$23,401.7241202202001411004000010270000 06/20/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR($23,401.72)41202202001411004000010270000 06/20/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR($23,401.72)41202202001411004000010270000 06/20/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR$23,401.7241202202001411004000010270000 05/28/2013
2012-2013D3000653262V0103200001CENTRAL FLORIDA CRIMELINE PROGR$23,401.7241202202001411004000010270000 05/28/2013
2012-2013D3000537673V0084640001CENTRAL FLORIDA CRIMELINE PROGR$33,141.6941202202001411004000010270000 04/01/2013
2012-2013D3000537673V0084640001CENTRAL FLORIDA CRIMELINE PROGR$33,141.6941202202001411004000010270000 04/01/2013
2012-2013D3000465800V0072810001CENTRAL FLORIDA CRIMELINE PROGR$17,021.2241202202001411004000010270000 02/26/2013
2012-2013D3000465800V0072810001CENTRAL FLORIDA CRIMELINE PROGR$17,021.2241202202001411004000010270000 02/26/2013
2012-2013D3000318974V0048120001CENTRAL FLORIDA CRIMELINE PROGR$42,068.5241202202001411004000010270000 12/12/2012
2012-2013D3000318974V0048120001CENTRAL FLORIDA CRIMELINE PROGR$42,068.5241202202001411004000010270000 12/12/2012
2012-2013D3000229481V0034550001CENTRAL FLORIDA CRIMELINE PROGR$35,091.5941202202001411004000010270000 10/25/2012
2012-2013D3000229481V0034550001CENTRAL FLORIDA CRIMELINE PROGR$35,091.5941202202001411004000010270000 10/25/2012
2012-2013D3000188769V0029050001CENTRAL FLORIDA CRIMELINE PROGR$34,215.6641202202001411004000010270000 10/08/2012
2012-2013D3000188769V0029050001CENTRAL FLORIDA CRIMELINE PROGR$34,215.6641202202001411004000010270000 10/08/2012
2012-2013D3000144536V0022430001CENTRAL FLORIDA CRIMELINE PROGR$20,100.6941202202001411004000010270000 09/17/2012
2012-2013D3000144536V0022430001CENTRAL FLORIDA CRIMELINE PROGR$20,100.6941202202001411004000010270000 09/17/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR($150,286.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR($150,286.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR$150,286.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR$150,286.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR$150,286.0041202202001411004000010270000 07/20/2012
2012-2013D3000029808V0004650001CENTRAL FLORIDA CRIMELINE PROGR$150,286.0041202202001411004000010270000 07/20/2012

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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