Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000147466V0029610001CRIMELINE$41,489.7741202202001411004000010270000C09/18/2014
2014-2015D5000124237V0024510001CRIMELINE$62,726.9341202202001411004000010270000C09/08/2014
2014-2015D5000009076V0001940002CRIMELINE$46,658.6441202202001411004000010270000C07/10/2014
2014-2015D5000009077V0001950001CRIMELINE$51,439.7441202202001411004000010270000C07/10/2014
2013-2014D4000604711V0113250001CRIMELINE$13,522.3841202202001411004000010270000 05/15/2014
2013-2014D4000544286V0102350001CRIMELINE$26,116.5841202202001411004000010270000 04/15/2014
2013-2014D4000502186V0094490001CRIMELINE$36,800.9641202202001411004000010270000 03/24/2014
2013-2014D4000442239V0083150001CRIMELINE$20,613.6841202202001411004000010270000 02/21/2014
2013-2014D4000360748V0066920001CENTRAL FLORIDA CRIMELINE PROGR$23,349.8641202202001411004000010270000 01/10/2014
2013-2014D4000288581V0053600001CENTRAL FLORIDA CRIMELINE PROGR$18,394.7441202202001411004000010270000 11/26/2013
2013-2014D4000245971V0046320001CENTRAL FLORIDA CRIMELINE PROGR$21,137.7641202202001411004000010270000 11/04/2013
2013-2014D4000238326V0044620001CENTRAL FLORIDA CRIMELINE PROGR$16,626.3241202202001411004000010270000 10/30/2013
2013-2014D4000160050V0030230001CENTRAL FLORIDA CRIMELINE PROGR$10,031.4341202202001411004000010270000 09/23/2013
2013-2014D4000047757V0010010001CENTRAL FLORIDA CRIMELINE PROGR$165,402.0041202202001411004000010270000 07/29/2013

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.