Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2014-2015D5000034465V0007550001GCCS, INC.$6,279.3241202202001411004000010270000C07/23/2014
2014-2015D5000009077V0001950002GCCS, INC.$13,863.1641202202001411004000010270000C07/10/2014
2013-2014D4000649327V0122010002GCCS, INC.$6,384.8141202202001411004000010270000 06/09/2014
2013-2014D4000587825V0110270001GCCS, INC.$3,804.8141202202001411004000010270000 05/07/2014
2013-2014D4000525572V0099520002GCCS, INC.$6,517.9541202202001411004000010270000 04/04/2014
2013-2014D4000442253V0083290004GCCS, INC.$2,407.9941202202001411004000010270000 02/21/2014
2013-2014D4000382317V0070790002GULF COAST CRIME STOPPERS, INC.$6,579.3941202202001411004000010270000 01/22/2014
2013-2014D4000323055V0060000002GULF COAST CRIME STOPPERS, INC.$1,240.7841202202001411004000010270000 12/17/2013
2013-2014D4000264864V0049580001GULF COAST CRIME STOPPERS, INC.$10,459.9541202202001411004000010270000 11/14/2013
2013-2014D4000227571V0042640001GULF COAST CRIME STOPPERS, INC.$4,254.9541202202001411004000010270000 10/24/2013
2013-2014D4000166915V0031630002GULF COAST CRIME STOPPERS, INC.$2,981.1341202202001411004000010270000 09/25/2013
2013-2014D4000139385V0026790003GULF COAST CRIME STOPPERS, INC.$4,366.6841202202001411004000010270000 09/12/2013

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.