Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2012-2013D4000042198V0009290002CRIME STOPPERS OF LEVY COUNTY$1,264.3641202202001411004000010270000C07/25/2013
2012-2013D4000006782V0000810006CRIME STOPPERS OF LEVY COUNTY$86.2541202202001411004000010270000C07/09/2013
2012-2013D3000653285V0103440002CRIME STOPPERS OF LEVY COUNTY$556.6041202202001411004000010270000 05/28/2013
2012-2013D3000548659V0086780002CRIME STOPPERS OF LEVY COUNTY$418.0941202202001411004000010270000 04/05/2013
2012-2013D3000453904V0071020004CRIME STOPPERS OF LEVY COUNTY$172.5041202202001411004000010270000 02/20/2013
2012-2013D3000334573V0051000001CRIME STOPPERS OF LEVY COUNTY$214.1541202202001411004000010270000 12/19/2012
2012-2013D3000322092V0048820002CRIME STOPPERS OF LEVY COUNTY$81.9441202202001411004000010270000 12/13/2012
2012-2013D3000240581V0036700001CRIME STOPPERS OF LEVY COUNTY$149.2541202202001411004000010270000 10/31/2012
2012-2013D3000200611V0031030001CRIME STOPPERS OF LEVY COUNTY$105.7841202202001411004000010270000 10/12/2012

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.