Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016GPGMA1($72,531.78)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($86,244.04)41202202001411004000010270000 01/22/2016
2015-2016GPGMA1($49,412.97)41202202001411004000010270000C01/22/2016
2015-2016GPGMA1$86,244.0441202202001411004000010270000C01/22/2016
2014-2015D5000129525V0026240001CRIME STOPPERS O$6,053.8241202202001411004000010270000C09/10/2014
2014-2015D5000129525V0026240001CRIME STOPPERS O$6,053.8241202202001411004000010270000C09/10/2014
2014-2015D5000079884V0016290004CRIME STOPPERS O$8,756.1141202202001411004000010270000C08/15/2014
2014-2015D5000079884V0016290004CRIME STOPPERS O$8,756.1141202202001411004000010270000C08/15/2014
2014-2015D5000020186V0004830002CRIME STOPPERS O$26,311.1941202202001411004000010270000C07/16/2014
2014-2015D5000020186V0004830002CRIME STOPPERS O$26,311.1941202202001411004000010270000C07/16/2014
2014-2015D5000009091V0002090006CRIME STOPPERS O$8,291.8541202202001411004000010270000C07/10/2014
2014-2015D5000009091V0002090006CRIME STOPPERS O$8,291.8541202202001411004000010270000C07/10/2014
2013-2014D4000642620V0120430001CRIME STOPPERS O$11,030.8241202202001411004000010270000 06/05/2014
2013-2014D4000642620V0120430001CRIME STOPPERS O$11,030.8241202202001411004000010270000 06/05/2014
2013-2014D4000610534V0114210002CRIME STOPPERS O($11,030.82)41202202001411004000010270000 05/30/2014
2013-2014D4000610534V0114210002CRIME STOPPERS O($11,030.82)41202202001411004000010270000 05/30/2014
2013-2014D4000610534V0114210002CRIME STOPPERS O$11,030.8241202202001411004000010270000 05/19/2014
2013-2014D4000610534V0114210002CRIME STOPPERS O$11,030.8241202202001411004000010270000 05/19/2014
2013-2014D4000539160V0101590001CRIME STOPPERS O$8,854.2641202202001411004000010270000 04/11/2014
2013-2014D4000539160V0101590001CRIME STOPPERS O$8,854.2641202202001411004000010270000 04/11/2014
2013-2014D4000471835V0089140004CRIME STOPPERS O$3,135.3641202202001411004000010270000 03/10/2014
2013-2014D4000471835V0089140004CRIME STOPPERS O$3,135.3641202202001411004000010270000 03/10/2014
2013-2014D4000442253V0083290007CRIME STOPPERS O$1,630.2141202202001411004000010270000 02/21/2014
2013-2014D4000442253V0083290007CRIME STOPPERS O$1,630.2141202202001411004000010270000 02/21/2014
2013-2014D4000360772V0067160001CRIMESTOPPERS OF VOLUSIA COUNTY$5,788.2841202202001411004000010270000 01/10/2014
2013-2014D4000360772V0067160001CRIMESTOPPERS OF VOLUSIA COUNTY$5,788.2841202202001411004000010270000 01/10/2014
2013-2014D4000293544V0054760004CRIMESTOPPERS OF VOLUSIA COUNTY$9,198.2241202202001411004000010270000 12/02/2013
2013-2014D4000293544V0054760004CRIMESTOPPERS OF VOLUSIA COUNTY$9,198.2241202202001411004000010270000 12/02/2013
2013-2014D4000238356V0044920001CRIMESTOPPERS OF VOLUSIA COUNTY$6,737.3641202202001411004000010270000 10/30/2013
2013-2014D4000238356V0044920001CRIMESTOPPERS OF VOLUSIA COUNTY$6,737.3641202202001411004000010270000 10/30/2013
2013-2014D4000221908V0041670005CRIMESTOPPERS OF VOLUSIA COUNTY$7,024.4341202202001411004000010270000 10/22/2013
2013-2014D4000221908V0041670005CRIMESTOPPERS OF VOLUSIA COUNTY$7,024.4341202202001411004000010270000 10/22/2013
2013-2014D4000145195V0027570002CRIMESTOPPERS OF VOLUSIA COUNTY$19,132.8441202202001411004000010270000 09/16/2013
2013-2014D4000145195V0027570002CRIMESTOPPERS OF VOLUSIA COUNTY$19,132.8441202202001411004000010270000 09/16/2013

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.