Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000649981V0101460003BIG BEND CRIME S$6,510.0741202202001411004000010270000 06/23/2017
2016-2017D7000592856V0092030002BIG BEND CRIME S$6,673.5641202202001411004000010270000 05/26/2017
2016-2017D7000519178V0080200002BIG BEND CRIME S$6,708.3541202202001411004000010270000 04/19/2017
2016-2017D7000459306V0070420005BIG BEND CRIME S$4,443.1841202202001411004000010270000 03/17/2017
2016-2017D7000408027V0063020002BIG BEND CRIME S$6,035.5041202202001411004000010270000 02/20/2017
2016-2017D7000363584V0055990002BIG BEND CRIME S$2,748.9641202202001411004000010270000 01/26/2017
2016-2017D7000291651V0044800003BIG BEND CRIME S$741.8141202202001411004000010270000 12/14/2016
2016-2017D7000264234V0041070003BIG BEND CRIME S$4,189.6741202202001411004000010270000 11/30/2016
2016-2017D7000190086V0030360001BIG BEND CRIME S$4,693.6841202202001411004000010270000 10/18/2016
2016-2017D7000143604V0023470002BIG BEND CRIME S$4,952.4641202202001411004000010270000 09/22/2016
2016-2017D7000120036V0019770002BIG BEND CRIME S$1,263.6441202202001411004000010270000 09/12/2016
2016-2017D7000120036V0019770002BIG BEND CRIME S$1,263.6441202202001411004000010270000 09/12/2016
2016-2017D7000047138V0007370005BIG BEND CRIME S$23,209.0041202202001411004000010270000 08/01/2016
2016-2017D7000047138V0007370005BIG BEND CRIME S$23,209.0041202202001411004000010270000 08/01/2016

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.