Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000117903V0020550001CRIME STOPPERS O$31,501.8941202202001411004000010270000C09/03/2015
2015-2016D6000061207V0011090001CRIME STOPPERS O$27,673.8541202202001411004000010270000C08/05/2015
2014-2015D5000640935V0109040001CRIME STOPPERS O$15,060.3541202202001411004000010270000 06/09/2015
2014-2015D5000618698V0105730004CRIME STOPPERS O($15,060.35)41202202001411004000010270000 06/02/2015
2014-2015D5000618698V0105730004CRIME STOPPERS O$15,060.3541202202001411004000010270000 05/28/2015
2014-2015D5000488608V0084610003CRIME STOPPERS O$11,659.7941202202001411004000010270000 03/20/2015
2014-2015D5000436634V0077210001CRIME STOPPERS O$19,515.2141202202001411004000010270000 02/24/2015
2014-2015D5000391600V0069990002CRIME STOPPERS O$2,825.5541202202001411004000010270000 01/30/2015
2014-2015D5000334538V0060850003CRIME STOPPERS O$12,777.6941202202001411004000010270000 12/30/2014
2014-2015D5000327690V0059470003CRIME STOPPERS O$1,249.1641202202001411004000010270000 12/23/2014
2014-2015D5000266762V0049630006CRIME STOPPERS O$2,657.3341202202001411004000010270000 11/19/2014
2014-2015D5000231772V0044560004CRIME STOPPERS O$4,992.9441202202001411004000010270000 10/30/2014

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.

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