Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000149220V0023990001CRIMELINE$75,590.5741202202001411004000010270000C09/26/2016
2016-2017D7000092570V0014480001CRIMELINE$39,182.9141202202001411004000010270000C08/24/2016
2016-2017D7000092570V0014480001CRIMELINE$39,182.9141202202001411004000010270000C08/24/2016
2016-2017D7000033547V0005090001CRIMELINE$46,431.1341202202001411004000010270000C07/25/2016
2016-2017D7000033547V0005090001CRIMELINE$46,431.1341202202001411004000010270000C07/25/2016
2015-2016D6000644412V0102100001CRIMELINE$26,504.7041202202001411004000010270000 06/21/2016
2015-2016D6000644412V0102100001CRIMELINE$26,504.7041202202001411004000010270000 06/21/2016
2015-2016D6000612426V0097430001CRIMELINE$12,924.2441202202001411004000010270000 06/07/2016
2015-2016D6000612426V0097430001CRIMELINE$12,924.2441202202001411004000010270000 06/07/2016
2015-2016D6000520705V0083580001CRIMELINE$45,177.1141202202001411004000010270000 04/18/2016
2015-2016D6000520705V0083580001CRIMELINE$45,177.1141202202001411004000010270000 04/18/2016
2015-2016D6000492026V0079300001CRIMELINE$11,174.1741202202001411004000010270000 04/01/2016
2015-2016D6000492026V0079300001CRIMELINE$11,174.1741202202001411004000010270000 04/01/2016
2015-2016D6000438369V0071260002CRIMELINE$2,628.7841202202001411004000010270000 03/03/2016
2015-2016D6000438369V0071260002CRIMELINE$2,628.7841202202001411004000010270000 03/03/2016
2015-2016D6000376047V0061170002CRIMELINE$10,714.9741202202001411004000010270000 01/29/2016
2015-2016D6000376047V0061170002CRIMELINE$10,714.9741202202001411004000010270000 01/29/2016
2015-2016D6000341692V0056190001CRIMELINE$15,543.7941202202001411004000010270000 01/11/2016
2015-2016D6000341692V0056190001CRIMELINE$15,543.7941202202001411004000010270000 01/11/2016
2015-2016D6000321821V0052860001CRIMELINE$1,590.2741202202001411004000010270000 12/28/2015
2015-2016D6000321821V0052860001CRIMELINE$1,590.2741202202001411004000010270000 12/28/2015
2015-2016D6000236273V0039210001CRIMELINE$12,414.4941202202001411004000010270000 11/05/2015
2015-2016D6000236273V0039210001CRIMELINE$12,414.4941202202001411004000010270000 11/05/2015
2015-2016D6000191777V0032040002CRIMELINE$9,782.9141202202001411004000010270000 10/13/2015
2015-2016D6000191777V0032040002CRIMELINE$9,782.9141202202001411004000010270000 10/13/2015
2015-2016D6000039165V0006730002CRIMELINE$149,642.0041202202001411004000010270000 07/24/2015
2015-2016D6000039165V0006730002CRIMELINE$149,642.0041202202001411004000010270000 07/24/2015

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.