Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000094298V0016460001BROWARD CRIME ST$49,146.5441202202001411004000010270000C08/21/2015
2015-2016D6000094298V0016460001BROWARD CRIME ST$49,146.5441202202001411004000010270000C08/21/2015
2015-2016D6000094314V0016620004BROWARD CRIME ST$9,558.2941202202001411004000010270000C08/21/2015
2015-2016D6000094314V0016620004BROWARD CRIME ST$9,558.2941202202001411004000010270000C08/21/2015
2015-2016D6000008070V0001290001BROWARD CRIME ST$17,028.3341202202001411004000010270000C07/09/2015
2015-2016D6000008070V0001290001BROWARD CRIME ST$17,028.3341202202001411004000010270000C07/09/2015
2014-2015D5000618698V0105730002BROWARD CRIME ST$31,230.2741202202001411004000010270000 05/28/2015
2014-2015D5000618698V0105730002BROWARD CRIME ST$31,230.2741202202001411004000010270000 05/28/2015
2014-2015D5000538545V0093080001BROWARD CRIME ST$19,930.2241202202001411004000010270000 04/16/2015
2014-2015D5000538545V0093080001BROWARD CRIME ST$19,930.2241202202001411004000010270000 04/16/2015
2014-2015D5000488608V0084610001BROWARD CRIME ST$22,297.4341202202001411004000010270000 03/20/2015
2014-2015D5000488608V0084610001BROWARD CRIME ST$22,297.4341202202001411004000010270000 03/20/2015
2014-2015D5000444608V0078440002BROWARD CRIME ST$27,347.7241202202001411004000010270000 02/27/2015
2014-2015D5000444608V0078440002BROWARD CRIME ST$27,347.7241202202001411004000010270000 02/27/2015
2014-2015D5000393975V0070180002BROWARD CRIME ST$28,733.7541202202001411004000010270000 02/02/2015
2014-2015D5000393975V0070180002BROWARD CRIME ST$28,733.7541202202001411004000010270000 02/02/2015
2014-2015D5000334537V0060840001BROWARD CRIME ST$29,917.8141202202001411004000010270000 12/30/2014
2014-2015D5000334537V0060840001BROWARD CRIME ST$29,917.8141202202001411004000010270000 12/30/2014
2014-2015D5000334538V0060850001BROWARD CRIME ST$30,383.8141202202001411004000010270000 12/30/2014
2014-2015D5000334538V0060850001BROWARD CRIME ST$30,383.8141202202001411004000010270000 12/30/2014
2014-2015D5000321822V0058200001BROWARD CRIME ST($29,917.81)41202202001411004000010270000 12/26/2014
2014-2015D5000321822V0058200001BROWARD CRIME ST($29,917.81)41202202001411004000010270000 12/26/2014
2014-2015D5000321822V0058200001BROWARD CRIME ST$29,917.8141202202001411004000010270000 12/19/2014
2014-2015D5000321822V0058200001BROWARD CRIME ST$29,917.8141202202001411004000010270000 12/19/2014
2014-2015D5000282764V0051840001BROWARD CRIME ST$24,070.1741202202001411004000010270000 12/01/2014
2014-2015D5000282764V0051840001BROWARD CRIME ST$24,070.1741202202001411004000010270000 12/01/2014
2014-2015D5000165389V0032580002BROWARD CRIME ST$30,754.5241202202001411004000010270000 09/26/2014
2014-2015D5000165389V0032580002BROWARD CRIME ST$30,754.5241202202001411004000010270000 09/26/2014
2014-2015D5000144490V0028880001BROWARD CRIME ST$23,370.4641202202001411004000010270000 09/17/2014
2014-2015D5000144490V0028880001BROWARD CRIME ST$23,370.4641202202001411004000010270000 09/17/2014

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.