Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000094314V0016620007MANATEE CRIMESTO$357.4041202202001411004000010270000C08/21/2015
2015-2016D6000094314V0016620007MANATEE CRIMESTO$357.4041202202001411004000010270000C08/21/2015
2015-2016D6000041862V0007500004MANATEE CRIMESTO$4,298.9641202202001411004000010270000C07/27/2015
2015-2016D6000041862V0007500004MANATEE CRIMESTO$4,298.9641202202001411004000010270000C07/27/2015
2014-2015D5000686005V0115540002MANATEE CRIMESTO$1,005.5341202202001411004000010270000 06/26/2015
2014-2015D5000686005V0115540002MANATEE CRIMESTO$1,005.5341202202001411004000010270000 06/26/2015
2014-2015D5000618717V0105920003MANATEE CRIMESTO$4,000.0041202202001411004000010270000 05/28/2015
2014-2015D5000618717V0105920003MANATEE CRIMESTO$4,000.0041202202001411004000010270000 05/28/2015
2014-2015D5000538562V0093250002MANATEE CRIMESTO$1,825.6941202202001411004000010270000 04/16/2015
2014-2015D5000538562V0093250002MANATEE CRIMESTO$1,825.6941202202001411004000010270000 04/16/2015
2014-2015D5000485833V0084410002MANATEE CRIMESTO$3,000.0041202202001411004000010270000 03/19/2015
2014-2015D5000485833V0084410002MANATEE CRIMESTO$3,000.0041202202001411004000010270000 03/19/2015
2014-2015D5000436648V0077350002MANATEE CRIMESTO$3,000.0041202202001411004000010270000 02/24/2015
2014-2015D5000436648V0077350002MANATEE CRIMESTO$3,000.0041202202001411004000010270000 02/24/2015
2014-2015D5000393984V0070280001MANATEE CRIMESTO$3,000.0041202202001411004000010270000 02/02/2015
2014-2015D5000393984V0070280001MANATEE CRIMESTO$3,000.0041202202001411004000010270000 02/02/2015
2014-2015D5000360833V0065360001MANATEE CRIMESTO$3,425.5841202202001411004000010270000 01/15/2015
2014-2015D5000360833V0065360001MANATEE CRIMESTO$3,425.5841202202001411004000010270000 01/15/2015
2014-2015D5000321840V0058380005MANATEE CRIMESTO$5,000.0041202202001411004000010270000 12/19/2014
2014-2015D5000321840V0058380005MANATEE CRIMESTO$5,000.0041202202001411004000010270000 12/19/2014
2014-2015D5000310332V0056330003MANATEE CRIMESTO$5,000.0041202202001411004000010270000 12/15/2014
2014-2015D5000310332V0056330003MANATEE CRIMESTO$5,000.0041202202001411004000010270000 12/15/2014
2014-2015D5000173199V0034140001MANATEE CRIMESTO$3,000.0041202202001411004000010270000 10/01/2014
2014-2015D5000173199V0034140001MANATEE CRIMESTO$3,000.0041202202001411004000010270000 10/01/2014
2014-2015D5000147494V0029890001MANATEE CRIMESTO$1,075.0041202202001411004000010270000 09/18/2014
2014-2015D5000147494V0029890001MANATEE CRIMESTO$1,075.0041202202001411004000010270000 09/18/2014
2014-2015D5000023051V0005250003MANATEE CRIMESTO$12,869.0041202202001411004000010270000 07/17/2014
2014-2015D5000023051V0005250003MANATEE CRIMESTO$12,869.0041202202001411004000010270000 07/17/2014

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.

Maximum of 1000 entries will be displayed.