Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000059103V0012630003CRIMESTOPPERS OF VOLUSIA COUNTY$2,848.3241202202001411004000010270000C08/02/2013
2012-2013D4000056492V0011800001CRIMESTOPPERS OF VOLUSIA COUNTY$14,924.8441202202001411004000010270000C08/01/2013
2012-2013D4000009274V0001080004CRIMESTOPPERS OF VOLUSIA COUNTY$11,311.7441202202001411004000010270000C07/10/2013
2012-2013D3000723674V0115990001CRIMESTOPPERS OF VOLUSIA COUNTY$5,906.3841202202001411004000010270000 06/26/2013
2012-2013D3000586949V0092310002CRIMESTOPPERS OF VOLUSIA COUNTY$10,083.5441202202001411004000010270000 04/24/2013
2012-2013D3000518118V0081830002CRIMESTOPPERS OF VOLUSIA COUNTY$5,733.8841202202001411004000010270000 03/21/2013
2012-2013D3000463011V0072380001CRIMESTOPPERS OF VOLUSIA COUNTY$5,317.1941202202001411004000010270000 02/25/2013
2012-2013D3000404530V0062700002CRIMESTOPPERS OF VOLUSIA COUNTY$5,528.1341202202001411004000010270000 01/28/2013
2012-2013D3000348577V0053510005CRIMESTOPPERS OF VOLUSIA COUNTY$7,073.8341202202001411004000010270000 12/28/2012
2012-2013D3000305277V0045890002CRIMESTOPPERS OF VOLUSIA COUNTY$6,157.8141202202001411004000010270000 12/05/2012
2012-2013D3000212173V0032570002CRIMESTOPPERS OF VOLUSIA COUNTY$5,861.4541202202001411004000010270000 10/18/2012
2012-2013D3000183321V0028530002CRIMESTOPPERS OF VOLUSIA COUNTY$7,715.2341202202001411004000010270000 10/04/2012

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.