Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000097332V0019150002ECCS($1,362.06)41202202001411004000010270000C09/02/2014
2014-2015D5000111129V0021910001ECCS$1,362.0641202202001411004000010270000C08/29/2014
2014-2015D5000097332V0019150002ECCS$1,362.0641202202001411004000010270000C08/22/2014
2014-2015D5000085017V0017310002ECCS$5,445.9341202202001411004000010270000C08/19/2014
2014-2015D5000028974V0006160001ECCS$7,367.3541202202001411004000010270000C07/21/2014
2014-2015D5000009090V0002080005ECCS$2,740.1241202202001411004000010270000C07/10/2014
2013-2014D4000595630V0111870004ECCS$5,785.4541202202001411004000010270000 05/12/2014
2013-2014D4000593250V0111130001ECCS$8,207.7741202202001411004000010270000 05/09/2014
2013-2014D4000561310V0105820003ECCS($8,207.77)41202202001411004000010270000 04/29/2014
2013-2014D4000561310V0105820003ECCS$8,207.7741202202001411004000010270000 04/23/2014
2013-2014D4000480795V0090770003ECCS$3,233.5741202202001411004000010270000 03/13/2014
2013-2014D4000406026V0076250003EMERALD COAST CRIME STOPPERS$4,556.1541202202001411004000010270000 02/04/2014
2013-2014D4000348387V0064790001EMERALD COAST CRIME STOPPERS$2,013.3841202202001411004000010270000 01/03/2014
2013-2014D4000296260V0055250001EMERALD COAST CRIME STOPPERS$3,114.5541202202001411004000010270000 12/03/2013
2013-2014D4000243644V0045990006EMERALD COAST CRIME STOPPERS$4,337.6541202202001411004000010270000 11/01/2013
2013-2014D4000186599V0035310003EMERALD COAST CRIME STOPPERS$4,024.9641202202001411004000010270000 10/04/2013
2013-2014D4000160070V0030430006EMERALD COAST CRIME STOPPERS$7,855.3541202202001411004000010270000 09/23/2013
2013-2014D4000047757V0010010004EMERALD COAST CRIME STOPPERS$35,439.0041202202001411004000010270000 07/29/2013

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.