Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000077340V0013740003CRIME STOPPERS O$895.8041202202001411004000010270000C08/13/2015
2015-2016D6000077340V0013740003CRIME STOPPERS O$895.8041202202001411004000010270000C08/13/2015
2014-2015D5000686005V0115540004CRIME STOPPERS O$432.2441202202001411004000010270000 06/26/2015
2014-2015D5000686005V0115540004CRIME STOPPERS O$432.2441202202001411004000010270000 06/26/2015
2014-2015D5000165408V0032770004CRIME STOPPERS O$123.1941202202001411004000010270000 09/26/2014
2014-2015D5000165408V0032770004CRIME STOPPERS O$123.1941202202001411004000010270000 09/26/2014
2014-2015D5000050866V0010980001CRIME STOPPERS O$1,943.0041202202001411004000010270000 07/31/2014
2014-2015D5000050866V0010980001CRIME STOPPERS O$1,943.0041202202001411004000010270000 07/31/2014

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.

Maximum of 1000 entries will be displayed.