Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000075268V0015520001CRIME STOPPERS OF BROWARD COUNT$5,882.0141202202001411004000010270000C08/12/2013
2012-2013D4000050700V0010740003CRIME STOPPERS OF BROWARD COUNT($5,882.01)41202202001411004000010270000C08/09/2013
2012-2013D4000050700V0010740003CRIME STOPPERS OF BROWARD COUNT$5,882.0141202202001411004000010270000C07/30/2013
2012-2013D4000027190V0005400001CRIME STOPPERS OF BROWARD COUNT$19,701.3841202202001411004000010270000C07/18/2013
2012-2013D4000006762V0000610001CRIME STOPPERS OF BROWARD COUNT$41,159.1941202202001411004000010270000C07/09/2013
2012-2013D3000715794V0114390001CRIME STOPPERS OF BROWARD COUNT$20,554.1441202202001411004000010270000 06/24/2013
2012-2013D3000600752V0094600001CRIME STOPPERS OF BROWARD COUNT$16,173.6341202202001411004000010270000 05/01/2013
2012-2013D3000551145V0087080001CRIME STOPPERS OF BROWARD COUNT$15,904.3741202202001411004000010270000 04/08/2013
2012-2013D3000482978V0075780001CRIME STOPPERS OF BROWARD COUNT$30,555.5641202202001411004000010270000 03/06/2013
2012-2013D3000433154V0067680001CRIME STOPPERS OF BROWARD COUNT$20,517.5041202202001411004000010270000 02/11/2013
2012-2013D3000343814V0052300001CRIME STOPPERS OF BROWARD COUNT$18,186.9741202202001411004000010270000 12/26/2012
2012-2013D3000299189V0044640002CRIME STOPPERS OF BROWARD COUNT$17,576.9841202202001411004000010270000 12/03/2012
2012-2013D3000217936V0032800001CRIME STOPPERS OF BROWARD COUNT$40,523.9941202202001411004000010270000 10/19/2012
2012-2013D3000200591V0030830001CRIME STOPPERS OF BROWARD COUNT$10,148.0841202202001411004000010270000 10/12/2012
2012-2013D3000121974V0019330001CRIME STOPPERS OF BROWARD COUNT$20,599.9541202202001411004000010270000 09/05/2012

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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