Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000117925V0020770003PANHANDLE CRIME$6,015.2041202202001411004000010270000C09/03/2015
2015-2016D6000071535V0013020001PANHANDLE CRIME$9,869.9941202202001411004000010270000C08/11/2015
2014-2015D5000632593V0107970001PANHANDLE CRIME$323.6941202202001411004000010270000 06/04/2015
2014-2015D5000560844V0096920002PANHANDLE CRIME$268.4241202202001411004000010270000 04/28/2015
2014-2015D5000499270V0086750002PANHANDLE CRIME$39.4941202202001411004000010270000 03/26/2015
2014-2015D5000491152V0085320003PANHANDLE CRIME($2,596.88)41202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320003PANHANDLE CRIME$2,596.8841202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320003PANHANDLE CRIME$2,596.8841202202001411004000010270000 03/23/2015
2014-2015D5000428154V0076140001PANHANDLE CRIME$3,024.1141202202001411004000010270000 02/19/2015
2014-2015D5000391600V0069990001PANHANDLE CRIME$5,806.6241202202001411004000010270000 01/30/2015
2014-2015D5000334557V0061040001PANHANDLE CRIME$1,254.2741202202001411004000010270000 12/30/2014
2014-2015D5000293878V0053960001PANHANDLE CRIME$250.0041202202001411004000010270000 12/05/2014
2014-2015D5000231772V0044560001PANHANDLE CRIME$550.0041202202001411004000010270000 10/30/2014
2014-2015D5000023051V0005250002PANHANDLE CRIME$15,172.0041202202001411004000010270000 07/17/2014

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.