Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000620672V0096460006CRIME STOPPERS O$8,910.0141202202001411004000010270000 06/12/2017
2016-2017D7000578860V0089740001CRIME STOPPERS O$6,667.0741202202001411004000010270000 05/19/2017
2016-2017D7000492345V0076020001CRIME STOPPERS O$9,406.6541202202001411004000010270000 04/05/2017
2016-2017D7000394709V0060810005CRIME STOPPERS O$8,408.9641202202001411004000010270000 02/13/2017
2016-2017D7000349908V0053190006CRIME STOPPERS O$5,860.3041202202001411004000010270000 01/19/2017
2016-2017D7000285913V0043970003CRIME STOPPERS O$7,382.7541202202001411004000010270000 12/12/2016
2016-2017D7000216079V0034230002CRIME STOPPERS O$10,697.6041202202001411004000010270000 11/01/2016
2016-2017D7000187322V0029830001CRIME STOPPERS O$3,900.3241202202001411004000010270000 10/17/2016
2016-2017D7000149243V0024220003CRIME STOPPERS O($7,486.97)41202202001411004000010270000 09/29/2016
2016-2017D7000149243V0024220003CRIME STOPPERS O$7,486.9741202202001411004000010270000 09/26/2016

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.