Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000159892V0026970001CRIMELINE$35,011.4341202202001411004000010270000C09/25/2015
2015-2016D6000159892V0026970001CRIMELINE$35,011.4341202202001411004000010270000C09/25/2015
2015-2016D6000105150V0018220001CRIMELINE$28,078.3141202202001411004000010270000C08/27/2015
2015-2016D6000105150V0018220001CRIMELINE$28,078.3141202202001411004000010270000C08/27/2015
2015-2016D6000036122V0006090001CRIMELINE$35,544.1941202202001411004000010270000C07/23/2015
2015-2016D6000036122V0006090001CRIMELINE$35,544.1941202202001411004000010270000C07/23/2015
2014-2015D5000650851V0110780001CRIMELINE$16,704.4941202202001411004000010270000 06/12/2015
2014-2015D5000650851V0110780001CRIMELINE$16,704.4941202202001411004000010270000 06/12/2015
2014-2015D5000618698V0105730001CRIMELINE$29,006.3941202202001411004000010270000 05/28/2015
2014-2015D5000618698V0105730001CRIMELINE$29,006.3941202202001411004000010270000 05/28/2015
2014-2015D5000524886V0090920001CRIMELINE$19,549.0341202202001411004000010270000 04/09/2015
2014-2015D5000524886V0090920001CRIMELINE$19,549.0341202202001411004000010270000 04/09/2015
2014-2015D5000471989V0082630001CRIMELINE$33,051.6241202202001411004000010270000 03/13/2015
2014-2015D5000471989V0082630001CRIMELINE$33,051.6241202202001411004000010270000 03/13/2015
2014-2015D5000428129V0075890001CRIMELINE$40,105.3041202202001411004000010270000 02/19/2015
2014-2015D5000428129V0075890001CRIMELINE$40,105.3041202202001411004000010270000 02/19/2015
2014-2015D5000391578V0069770001CRIMELINE$13,969.6341202202001411004000010270000 01/30/2015
2014-2015D5000391578V0069770001CRIMELINE$13,969.6341202202001411004000010270000 01/30/2015
2014-2015D5000360801V0065040002CRIMELINE$22,513.2541202202001411004000010270000 01/15/2015
2014-2015D5000360801V0065040002CRIMELINE$22,513.2541202202001411004000010270000 01/15/2015
2014-2015D5000260928V0048450001CRIMELINE$12,630.2741202202001411004000010270000 11/17/2014
2014-2015D5000260928V0048450001CRIMELINE$12,630.2741202202001411004000010270000 11/17/2014
2014-2015D5000175611V0034340001CRIMELINE$16,049.2141202202001411004000010270000 10/02/2014
2014-2015D5000175611V0034340001CRIMELINE$16,049.2141202202001411004000010270000 10/02/2014
2014-2015D5000026190V0005550001CRIMELINE$133,892.0041202202001411004000010270000 07/18/2014
2014-2015D5000026190V0005550001CRIMELINE$133,892.0041202202001411004000010270000 07/18/2014

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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