Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000093059V0015210001BROWARD CRIME ST$28,096.3341202202001411004000010270000C08/23/2017
2017-2018D8000035501V0005530001BROWARD CRIME ST$29,985.4441202202001411004000010270000 07/25/2017
2016-2017D7000649953V0101180002BROWARD CRIME ST$18,388.8741202202001411004000010270000 06/23/2017
2016-2017D7000578842V0089560003BROWARD CRIME ST$12,221.5141202202001411004000010270000 05/19/2017
2016-2017D7000538275V0083360001BROWARD CRIME ST$16,954.7641202202001411004000010270000 04/28/2017
2016-2017D7000459291V0070270001BROWARD CRIME ST$15,549.9041202202001411004000010270000 03/17/2017
2016-2017D7000437280V0067240002BROWARD CRIME ST$20,353.9241202202001411004000010270000 03/07/2017
2016-2017D7000381194V0058820001BROWARD CRIME ST$30,494.3741202202001411004000010270000 02/06/2017
2016-2017D7000317640V0048360002BROWARD CRIME ST$24,461.7941202202001411004000010270000 12/29/2016
2016-2017D7000264217V0040900002BROWARD CRIME ST$26,125.4041202202001411004000010270000 11/30/2016
2016-2017D7000237626V0037240001BROWARD CRIME ST$22,132.8741202202001411004000010270000 11/14/2016
2016-2017D7000174919V0027590001BROWARD CRIME ST$27,057.5641202202001411004000010270000 10/10/2016
2016-2017D7000125947V0020530001BROWARD CRIME ST$27,561.4541202202001411004000010270000 09/14/2016

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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