Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000101280V0016990002PANHANDLE CRIME$4,192.7241202202001411004000010270000C08/28/2017
2017-2018D8000068073V0011690001PANHANDLE CRIME$5,827.1041202202001411004000010270000C08/10/2017
2016-2017D7000655819V0102730002PANHANDLE CRIME$253.6941202202001411004000010270000 06/27/2017
2016-2017D7000620672V0096460002PANHANDLE CRIME$2,764.9641202202001411004000010270000 06/12/2017
2016-2017D7000538295V0083560003PANHANDLE CRIME$5,775.2641202202001411004000010270000 04/28/2017
2016-2017D7000482328V0074490002PANHANDLE CRIME$3,549.6141202202001411004000010270000 03/30/2017
2016-2017D7000437291V0067350002PANHANDLE CRIME$3,587.4441202202001411004000010270000 03/07/2017
2016-2017D7000371149V0057310003PANHANDLE CRIME$4,645.5741202202001411004000010270000 01/31/2017
2016-2017D7000317669V0048650005PANHANDLE CRIME$2,759.2741202202001411004000010270000 12/29/2016
2016-2017D7000283447V0043650002PANHANDLE CRIME$4,370.1741202202001411004000010270000 12/09/2016
2016-2017D7000200764V0031860001PANHANDLE CRIME$5,451.8141202202001411004000010270000 10/24/2016
2016-2017D7000184783V0029250002PANHANDLE CRIME$6,524.3041202202001411004000010270000 10/14/2016
2016-2017D7000149243V0024220001PANHANDLE CRIME$2,185.0841202202001411004000010270000 09/26/2016
2016-2017D7000047138V0007370004PANHANDLE CRIME$18,164.0041202202001411004000010270000 08/01/2016

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.

Maximum of 1000 entries will be displayed.