Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000016858V0004150002MANATEE CRIMESTO$3,449.3541202202001411004000010270000C07/15/2014
2014-2015D5000016858V0004150003MANATEE CRIMESTO$3,000.0041202202001411004000010270000C07/15/2014
2014-2015D5000009091V0002090005MANATEE CRIMESTO$2,573.7141202202001411004000010270000C07/10/2014
2013-2014D4000649327V0122010003MANATEE CRIMESTO$1,627.5541202202001411004000010270000 06/09/2014
2013-2014D4000590607V0110810003MANATEE CRIMESTO$1,994.0041202202001411004000010270000 05/08/2014
2013-2014D4000507503V0096020001MANATEE CRIMESTO$2,000.0041202202001411004000010270000 03/26/2014
2013-2014D4000445007V0083760001MANATEE CRIMESTO$3,000.0041202202001411004000010270000 02/24/2014
2013-2014D4000385390V0071450001CRIME STOPPERS OF MANATEE COUNT$2,323.8841202202001411004000010270000 01/23/2014
2013-2014D4000343989V0064090002CRIME STOPPERS OF MANATEE COUNT$1,999.8341202202001411004000010270000 12/31/2013
2013-2014D4000277142V0051470001CRIME STOPPERS OF MANATEE COUNT$4,000.0041202202001411004000010270000 11/20/2013
2013-2014D4000243644V0045990004CRIME STOPPERS OF MANATEE COUNT$2,602.2341202202001411004000010270000 11/01/2013
2013-2014D4000175893V0033340002CRIME STOPPERS OF MANATEE COUNT$5,759.2141202202001411004000010270000 09/30/2013
2013-2014D4000145226V0027880002CRIME STOPPERS OF MANATEE COUNT$5,168.7741202202001411004000010270000 09/16/2013
2013-2014D4000047757V0010010003CRIME STOPPERS OF MANATEE COUNT$13,771.0041202202001411004000010270000 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.

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