Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000077340V0013740002CRIME STOPPERS O$2,995.0441202202001411004000010270000C08/13/2015
2015-2016D6000077340V0013740002CRIME STOPPERS O$2,995.0441202202001411004000010270000C08/13/2015
2015-2016D6000036122V0006090003CRIME STOPPERS O$10,434.9841202202001411004000010270000C07/23/2015
2015-2016D6000036122V0006090003CRIME STOPPERS O$10,434.9841202202001411004000010270000C07/23/2015
2014-2015D5000675844V0114180002CRIME STOPPERS O$3,302.6941202202001411004000010270000 06/23/2015
2014-2015D5000675844V0114180002CRIME STOPPERS O$3,302.6941202202001411004000010270000 06/23/2015
2014-2015D5000618717V0105920002CRIME STOPPERS O$6,083.3041202202001411004000010270000 05/28/2015
2014-2015D5000618717V0105920002CRIME STOPPERS O$6,083.3041202202001411004000010270000 05/28/2015
2014-2015D5000571260V0098590001CRIME STOPPERS O$3,842.9341202202001411004000010270000 05/04/2015
2014-2015D5000571260V0098590001CRIME STOPPERS O$3,842.9341202202001411004000010270000 05/04/2015
2014-2015D5000544061V0094170001CRIME STOPPERS O$3,349.9941202202001411004000010270000 04/20/2015
2014-2015D5000544061V0094170001CRIME STOPPERS O$3,349.9941202202001411004000010270000 04/20/2015
2014-2015D5000472009V0082830001CRIME STOPPERS O$6,291.5241202202001411004000010270000 03/13/2015
2014-2015D5000472009V0082830001CRIME STOPPERS O$6,291.5241202202001411004000010270000 03/13/2015
2014-2015D5000377786V0067820003CRIME STOPPERS O$2,982.9941202202001411004000010270000 01/23/2015
2014-2015D5000377786V0067820003CRIME STOPPERS O$2,982.9941202202001411004000010270000 01/23/2015
2014-2015D5000342658V0062250003CRIME STOPPERS O$4,498.0041202202001411004000010270000 01/06/2015
2014-2015D5000342658V0062250003CRIME STOPPERS O$4,498.0041202202001411004000010270000 01/06/2015
2014-2015D5000321840V0058380004CRIME STOPPERS O$1,791.3241202202001411004000010270000 12/19/2014
2014-2015D5000321840V0058380004CRIME STOPPERS O$1,791.3241202202001411004000010270000 12/19/2014
2014-2015D5000282798V0052180005CRIME STOPPERS O$2,974.9941202202001411004000010270000 12/01/2014
2014-2015D5000282798V0052180005CRIME STOPPERS O$2,974.9941202202001411004000010270000 12/01/2014
2014-2015D5000167880V0033010001CRIME STOPPERS O$1,375.8141202202001411004000010270000 09/29/2014
2014-2015D5000167880V0033010001CRIME STOPPERS O$1,375.8141202202001411004000010270000 09/29/2014
2014-2015D5000129524V0026230001CRIME STOPPERS O$1,364.1641202202001411004000010270000 09/10/2014
2014-2015D5000129524V0026230001CRIME STOPPERS O$1,364.1641202202001411004000010270000 09/10/2014
2014-2015D5000023050V0005240004CRIME STOPPERS O$24,827.0041202202001411004000010270000 07/17/2014
2014-2015D5000023050V0005240004CRIME STOPPERS O$24,827.0041202202001411004000010270000 07/17/2014

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.