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  1. Home
  2. Agency Contracts

Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000062978V0009740001BROWARD CRIME ST$4,882.7841202202001411004000010270000C08/09/2016
2016-2017D7000033547V0005090002BROWARD CRIME ST$26,653.4741202202001411004000010270000C07/25/2016
2015-2016D6000647276V0102580001BROWARD CRIME ST$31,206.3041202202001411004000010270000 06/22/2016
2015-2016D6000580514V0093260002BROWARD CRIME ST$20,007.3141202202001411004000010270000 05/19/2016
2015-2016D6000544166V0087740001BROWARD CRIME ST$20,351.9541202202001411004000010270000 04/29/2016
2015-2016D6000477301V0077050001BROWARD CRIME ST$24,079.9441202202001411004000010270000 03/24/2016
2015-2016D6000467059V0075180001BROWARD CRIME ST$24,200.6841202202001411004000010270000 03/18/2016
2015-2016D6000376047V0061170003BROWARD CRIME ST$18,298.7341202202001411004000010270000 01/29/2016
2015-2016D6000308553V0050540001BROWARD CRIME ST$25,904.0741202202001411004000010270000 12/17/2015
2015-2016D6000269875V0044190001BROWARD CRIME ST$21,410.1441202202001411004000010270000 11/24/2015
2015-2016D6000252274V0041850002BROWARD CRIME ST$21,741.3841202202001411004000010270000 11/16/2015
2015-2016D6000191762V0031890001BROWARD CRIME ST$26,252.2841202202001411004000010270000 10/13/2015
2015-2016D6000159891V0026960002BROWARD CRIME ST$29,404.8641202202001411004000010270000 09/25/2015

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.


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