Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000092586V0014640001CRIME STOPPERS O$6,018.1941202202001411004000010270000C08/24/2016
2016-2017D7000092586V0014640001CRIME STOPPERS O$6,018.1941202202001411004000010270000C08/24/2016
2016-2017D7000033547V0005090004CRIME STOPPERS O$10,136.7041202202001411004000010270000C07/25/2016
2016-2017D7000033547V0005090004CRIME STOPPERS O$10,136.7041202202001411004000010270000C07/25/2016
2016-2017D7000006706V0001200002CRIME STOPPERS O$8,911.4541202202001411004000010270000C07/11/2016
2016-2017D7000006706V0001200002CRIME STOPPERS O$8,911.4541202202001411004000010270000C07/11/2016
2015-2016D6000577787V0092640001CRIME STOPPERS O$18,368.3741202202001411004000010270000 05/18/2016
2015-2016D6000577787V0092640001CRIME STOPPERS O$18,368.3741202202001411004000010270000 05/18/2016
2015-2016D6000509346V0081980002CRIME STOPPERS O$11,840.3541202202001411004000010270000 04/12/2016
2015-2016D6000509346V0081980002CRIME STOPPERS O$11,840.3541202202001411004000010270000 04/12/2016
2015-2016D6000469284V0075540001CRIME STOPPERS O$11,918.4241202202001411004000010270000 03/21/2016
2015-2016D6000469284V0075540001CRIME STOPPERS O$11,918.4241202202001411004000010270000 03/21/2016
2015-2016D6000422806V0068960007CRIME STOPPERS O$4,210.8241202202001411004000010270000 02/24/2016
2015-2016D6000422806V0068960007CRIME STOPPERS O$4,210.8241202202001411004000010270000 02/24/2016
2015-2016D6000381025V0062550004CRIME STOPPERS O$5,897.4241202202001411004000010270000 02/02/2016
2015-2016D6000381025V0062550004CRIME STOPPERS O$5,897.4241202202001411004000010270000 02/02/2016
2015-2016D6000339391V0055940004CRIME STOPPERS O$4,633.9241202202001411004000010270000 01/08/2016
2015-2016D6000339391V0055940004CRIME STOPPERS O$4,633.9241202202001411004000010270000 01/08/2016
2015-2016D6000292503V0048440001CRIME STOPPERS O$4,907.9641202202001411004000010270000 12/09/2015
2015-2016D6000292503V0048440001CRIME STOPPERS O$4,907.9641202202001411004000010270000 12/09/2015
2015-2016D6000238837V0039900006CRIME STOPPERS O$803.7041202202001411004000010270000 11/06/2015
2015-2016D6000238837V0039900006CRIME STOPPERS O$803.7041202202001411004000010270000 11/06/2015
2015-2016D6000236295V0039430002CRIME STOPPERS O$881.6041202202001411004000010270000 11/05/2015
2015-2016D6000236295V0039430002CRIME STOPPERS O$881.6041202202001411004000010270000 11/05/2015

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.