Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000660706V0103620001CRIMELINE$29,971.7341202202001411004000010270000 06/29/2017
2016-2017D7000633621V0098270001CRIMELINE$35,958.7441202202001411004000010270000 06/16/2017
2016-2017D7000578842V0089560002CRIMELINE$22,598.6441202202001411004000010270000 05/19/2017
2016-2017D7000502952V0077650001CRIMELINE$8,769.2641202202001411004000010270000 04/11/2017
2016-2017D7000456670V0070070001CRIMELINE$3,513.9641202202001411004000010270000 03/16/2017
2016-2017D7000394680V0060520001CRIMELINE$10,412.6641202202001411004000010270000 02/13/2017
2016-2017D7000317640V0048360001CRIMELINE$14,930.4541202202001411004000010270000 12/29/2016
2016-2017D7000315400V0048150001CRIMELINE$3,675.1941202202001411004000010270000 12/28/2016
2016-2017D7000254180V0038960001CRIMELINE$22,186.0141202202001411004000010270000 11/22/2016
2016-2017D7000211371V0033380001CRIMELINE$15,425.0541202202001411004000010270000 10/28/2016
2016-2017D7000184783V0029250001CRIMELINE$2,939.8141202202001411004000010270000 10/14/2016
2016-2017D7000047138V0007370002CRIMELINE$133,218.0041202202001411004000010270000 08/01/2016
2016-2017D7000047138V0007370002CRIMELINE$133,218.0041202202001411004000010270000 08/01/2016

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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