Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000059103V0012630002PANHANDLE CRIME STOPPERS INC$2,068.5241202202001411004000010270000C08/02/2013
2012-2013D4000036141V0007790003PANHANDLE CRIME STOPPERS INC$3,209.3041202202001411004000010270000C07/23/2013
2012-2013D4000009305V0001390001PANHANDLE CRIME STOPPERS INC$2,344.2241202202001411004000010270000C07/10/2013
2012-2013D3000689428V0110270002PANHANDLE CRIME STOPPERS INC$3,897.7541202202001411004000010270000 06/13/2013
2012-2013D3000600769V0094770001PANHANDLE CRIME STOPPERS INC$2,439.9941202202001411004000010270000 05/01/2013
2012-2013D3000551154V0087170002PANHANDLE CRIME STOPPERS INC$7,014.9141202202001411004000010270000 04/08/2013
2012-2013D3000453904V0071020003PANHANDLE CRIME STOPPERS INC$4,044.8141202202001411004000010270000 02/20/2013
2012-2013D3000424475V0066240001PANHANDLE CRIME STOPPERS INC$3,590.1441202202001411004000010270000 02/06/2013
2012-2013D3000360333V0055510001PANHANDLE CRIME STOPPERS INC$2,861.9341202202001411004000010270000 01/07/2013
2012-2013D3000305277V0045890001PANHANDLE CRIME STOPPERS INC$4,503.8941202202001411004000010270000 12/05/2012
2012-2013D3000223583V0033830003PANHANDLE CRIME STOPPERS INC$7,153.5241202202001411004000010270000 10/23/2012
2012-2013D3000172750V0026710002PANHANDLE CRIME STOPPERS INC$4,660.2441202202001411004000010270000 09/28/2012
2012-2013D3000129842V0020680002PANHANDLE CRIME STOPPERS INC$2,222.9241202202001411004000010270000 09/10/2012
2012-2013D3000029808V0004650005PANHANDLE CRIME STOPPERS INC($16,717.00)41202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650005PANHANDLE CRIME STOPPERS INC$16,717.0041202202001411004000010270000 08/30/2012
2012-2013D3000029808V0004650005PANHANDLE CRIME STOPPERS INC$16,717.0041202202001411004000010270000 07/20/2012

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.