Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000085003V0017170001BROWARD CRIME ST$18,539.2841202202001411004000010270000C08/19/2014
2014-2015D5000028926V0005680001BROWARD CRIME ST$24,132.0441202202001411004000010270000C07/21/2014
2014-2015D5000009076V0001940003BROWARD CRIME ST$35,357.0441202202001411004000010270000C07/10/2014
2013-2014D4000616572V0115330001BROWARD CRIME ST$20,148.6541202202001411004000010270000 05/21/2014
2013-2014D4000561290V0105620001BROWARD CRIME ST$32,474.0341202202001411004000010270000 04/23/2014
2013-2014D4000522947V0098800001BROWARD CRIME ST$25,214.1641202202001411004000010270000 04/03/2014
2013-2014D4000442239V0083150002BROWARD CRIME ST$29,982.9941202202001411004000010270000 02/21/2014
2013-2014D4000393740V0072930001CRIME STOPPERS OF BROWARD COUNT$45,205.9341202202001411004000010270000 01/28/2014
2013-2014D4000323033V0059780001CRIME STOPPERS OF BROWARD COUNT$23,817.1941202202001411004000010270000 12/17/2013
2013-2014D4000256685V0048150001CRIME STOPPERS OF BROWARD COUNT$18,757.4941202202001411004000010270000 11/08/2013
2013-2014D4000224865V0041920002CRIME STOPPERS OF BROWARD COUNT$35,502.2841202202001411004000010270000 10/23/2013
2013-2014D4000166887V0031350001CRIME STOPPERS OF BROWARD COUNT$57,168.3241202202001411004000010270000 09/25/2013
2013-2014D4000139385V0026790002CRIME STOPPERS OF BROWARD COUNT$8,606.9341202202001411004000010270000 09/12/2013

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.

Maximum of 1000 entries will be displayed.