Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658491V0103260002MANATEE CRIMESTO$911.6941202202001411004000010270000 06/28/2017
2016-2017D7000620672V0096460004MANATEE CRIMESTO$1,280.4141202202001411004000010270000 06/12/2017
2016-2017D7000538295V0083560007MANATEE CRIMESTO$3,500.0041202202001411004000010270000 04/28/2017
2016-2017D7000469833V0072400001MANATEE CRIMESTO$1,508.0341202202001411004000010270000 03/23/2017
2016-2017D7000423500V0065520004MANATEE CRIMESTO$4,000.0041202202001411004000010270000 02/28/2017
2016-2017D7000371149V0057310004MANATEE CRIMESTO$4,000.0041202202001411004000010270000 01/31/2017
2016-2017D7000315400V0048150004MANATEE CRIMESTO$3,500.0041202202001411004000010270000 12/28/2016
2016-2017D7000283447V0043650003MANATEE CRIMESTO$4,000.0041202202001411004000010270000 12/09/2016
2016-2017D7000200764V0031860002MANATEE CRIMESTO$6,000.0041202202001411004000010270000 10/24/2016
2016-2017D7000157766V0025310003MANATEE CRIMESTO$1,933.9641202202001411004000010270000 09/29/2016
2016-2017D7000120036V0019770004MANATEE CRIMESTO$2,000.0041202202001411004000010270000 09/12/2016
2016-2017D7000120036V0019770004MANATEE CRIMESTO$2,000.0041202202001411004000010270000 09/12/2016
2016-2017D7000047138V0007370008MANATEE CRIMESTO$13,246.0041202202001411004000010270000 08/01/2016
2016-2017D7000047138V0007370008MANATEE CRIMESTO$13,246.0041202202001411004000010270000 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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